| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.065.133,57 | 35,0 | 1.053.791,75 | 5,2 | 200.517,03 |
| 2011 5 | 3.864.616,54 | 16,9 | 557.775,21 | -10,8 | -469.428,25 |
| 2011 4 | 4.334.044,79 | 10,8 | 421.153,14 | -18,0 | -949.072,84 |
| 2011 3 | 5.283.117,63 | 12,9 | 603.691,97 | 18,5 | 823.174,89 |
| 2011 2 | 4.459.942,74 | 31,2 | 1.061.585,62 | 42,7 | 1.334.127,77 |
| 2011 1 | 3.125.814,97 | 8,6 | 248.286,96 | -13,9 | -505.653,14 |
| 2010 12 | 3.631.468,11 | 18,4 | 563.505,50 | -28,1 | -1.415.620,93 |
| 2010 11 | 5.047.089,04 | 35,4 | 1.319.458,98 | -5,4 | -290.443,22 |
| 2010 10 | 5.337.532,26 | 6,4 | 320.192,01 | -12,7 | -778.746,35 |
| 2010 9 | 6.116.278,61 | 24,1 | 1.187.855,23 | 15,7 | 830.364,45 |
| 2010 8 | 5.285.914,16 | 19,5 | 863.692,15 | 52,4 | 1.816.785,44 |
| 2010 7 | 3.469.128,72 | -15,4 | -630.648,58 | 15,2 | 457.786,90 |
| 2010 6 | 3.011.341,82 | -12,9 | -444.604,01 | -8,9 | -295.499,51 |
| 2010 5 | 3.306.841,33 | 17,7 | 496.599,49 | -15,5 | -606.050,32 |