| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.078.810,78 | 59,2 | 1.515.972,47 | 16,7 | 583.433,68 |
| 2011 5 | 3.495.377,10 | -3,1 | -109.814,87 | 119,9 | 1.905.728,41 |
| 2011 4 | 1.589.648,69 | 14,8 | 204.343,66 | -22,1 | -450.830,53 |
| 2011 3 | 2.040.479,22 | 36,8 | 549.084,56 | 31,2 | 485.021,93 |
| 2011 2 | 1.555.457,29 | 46,2 | 491.535,18 | 71,3 | 647.369,18 |
| 2011 1 | 908.088,11 | 47,3 | 291.745,71 | -44,7 | -734.269,88 |
| 2010 12 | 1.642.357,99 | 66,6 | 656.768,42 | -7,4 | -131.347,75 |
| 2010 11 | 1.773.705,74 | 105,2 | 909.470,36 | 71,5 | 739.608,82 |
| 2010 10 | 1.034.096,92 | 15,5 | 138.553,25 | 11,7 | 108.362,64 |
| 2010 9 | 925.734,28 | 29,9 | 213.145,93 | 77,8 | 405.181,02 |
| 2010 8 | 520.553,26 | -13,2 | -79.440,32 | -73,3 | -1.431.653,94 |
| 2010 7 | 1.952.207,20 | 43,0 | 586.665,30 | -23,8 | -610.631,11 |
| 2010 6 | 2.562.838,31 | -32,8 | -1.251.739,08 | -28,9 | -1.042.353,66 |
| 2010 5 | 3.605.191,97 | 176,7 | 2.302.430,35 | 160,3 | 2.219.886,94 |