| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.037.282,06 | 179,0 | 3.231.796,46 | 99,0 | 2.506.362,66 |
| 2011 5 | 2.530.919,40 | 35,9 | 668.283,46 | 8,3 | 194.041,87 |
| 2011 4 | 2.336.877,53 | 44,6 | 721.069,41 | -48,2 | -2.170.392,41 |
| 2011 3 | 4.507.269,94 | 108,6 | 2.346.287,19 | 80,6 | 2.011.470,23 |
| 2011 2 | 2.495.799,71 | 24,6 | 492.274,27 | -8,8 | -240.819,73 |
| 2011 1 | 2.736.619,44 | 58,9 | 1.014.615,60 | -30,8 | -1.215.486,52 |
| 2010 12 | 3.952.105,96 | 89,1 | 1.862.465,90 | 53,3 | 1.373.911,58 |
| 2010 11 | 2.578.194,38 | 41,7 | 759.166,34 | 24,8 | 511.698,93 |
| 2010 10 | 2.066.495,45 | 50,3 | 691.910,30 | 46,5 | 656.101,70 |
| 2010 9 | 1.410.393,75 | 26,6 | 296.383,94 | 19,3 | 228.243,47 |
| 2010 8 | 1.182.150,28 | 16,2 | 164.771,66 | -28,4 | -469.747,45 |
| 2010 7 | 1.651.897,73 | 102,3 | 835.446,78 | -8,5 | -153.587,87 |
| 2010 6 | 1.805.485,60 | 35,0 | 467.736,16 | -3,1 | -57.150,34 |
| 2010 5 | 1.862.635,94 | 54,6 | 657.510,91 | 15,3 | 246.827,82 |