| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.089.414,25 | 0,4 | 16.641,42 | 5,2 | 201.347,93 |
| 2011 5 | 3.888.066,32 | 177,9 | 2.488.859,12 | 48,1 | 1.263.427,92 |
| 2011 4 | 2.624.638,40 | 24,6 | 518.129,26 | 32,3 | 640.309,78 |
| 2011 3 | 1.984.328,62 | -29,8 | -840.434,61 | -5,1 | -105.729,83 |
| 2011 2 | 2.090.058,45 | -21,1 | -558.524,49 | 54,4 | 736.318,14 |
| 2011 1 | 1.353.740,31 | -37,7 | -820.569,04 | 11,7 | 141.585,33 |
| 2010 12 | 1.212.154,98 | 18,6 | 189.863,89 | -40,4 | -821.271,70 |
| 2010 11 | 2.033.426,68 | 38,2 | 561.622,21 | 10,9 | 199.179,85 |
| 2010 10 | 1.834.246,83 | -20,9 | -485.071,37 | -26,4 | -657.032,74 |
| 2010 9 | 2.491.279,57 | 66,1 | 991.801,04 | 128,9 | 1.402.965,67 |
| 2010 8 | 1.088.313,90 | -22,6 | -317.329,50 | -44,8 | -883.240,35 |
| 2010 7 | 1.971.554,25 | -7,0 | -148.500,66 | -51,6 | -2.101.218,58 |
| 2010 6 | 4.072.772,83 | -19,0 | -957.375,39 | 191,1 | 2.673.565,63 |
| 2010 5 | 1.399.207,20 | -59,6 | -2.060.419,27 | -33,6 | -707.301,94 |