| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.632.938,65 | 34,1 | 1.179.101,97 | -2,5 | -118.524,45 |
| 2011 5 | 4.751.463,10 | 54,3 | 1.672.669,34 | -43,6 | -3.666.643,36 |
| 2011 4 | 8.418.106,46 | 93,0 | 4.055.622,97 | 25,1 | 1.687.871,81 |
| 2011 3 | 6.730.234,65 | 171,7 | 4.252.887,06 | -14,2 | -1.109.676,21 |
| 2011 2 | 7.839.910,86 | 290,5 | 5.832.311,06 | 82,6 | 3.547.269,00 |
| 2011 1 | 4.292.641,86 | 30,2 | 994.367,15 | -20,3 | -1.094.880,57 |
| 2010 12 | 5.387.522,43 | 11,5 | 557.473,14 | -33,9 | -2.765.447,20 |
| 2010 11 | 8.152.969,63 | 227,8 | 5.666.006,91 | 97,3 | 4.020.942,32 |
| 2010 10 | 4.132.027,31 | 84,0 | 1.886.543,03 | 122,3 | 2.273.307,34 |
| 2010 9 | 1.858.719,97 | -4,5 | -87.279,08 | 26,5 | 389.209,29 |
| 2010 8 | 1.469.510,68 | -12,0 | -201.201,28 | -76,5 | -4.774.336,76 |
| 2010 7 | 6.243.847,44 | 87,2 | 2.909.181,37 | 80,8 | 2.790.010,76 |
| 2010 6 | 3.453.836,68 | 62,5 | 1.328.029,57 | 12,2 | 375.042,92 |
| 2010 5 | 3.078.793,76 | 68,6 | 1.252.710,74 | -29,4 | -1.283.689,73 |