| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.692.028,86 | -6,7 | -265.652,95 | -22,0 | -1.042.442,13 |
| 2011 5 | 4.734.470,99 | 1.701,7 | 4.471.692,18 | 12,5 | 526.380,38 |
| 2011 4 | 4.208.090,61 | 386,0 | 3.342.193,49 | -21,1 | -1.127.412,58 |
| 2011 3 | 5.335.503,19 | 147,8 | 3.182.347,82 | 34,0 | 1.352.304,52 |
| 2011 2 | 3.983.198,67 | 776,1 | 3.528.561,62 | 43,9 | 1.215.861,17 |
| 2011 1 | 2.767.337,50 | 905,1 | 2.491.998,39 | -63,3 | -4.765.754,20 |
| 2010 12 | 7.533.091,70 | 4.497,1 | 7.369.226,07 | 14,1 | 931.948,15 |
| 2010 11 | 6.601.143,55 | 2.290,7 | 6.325.024,85 | 38,6 | 1.839.613,49 |
| 2010 10 | 4.761.530,06 | 1.928,1 | 4.526.754,42 | -22,5 | -1.379.688,18 |
| 2010 9 | 6.141.218,24 | 594,1 | 5.256.432,51 | 75,5 | 2.641.358,71 |
| 2010 8 | 3.499.859,53 | 535,9 | 2.949.506,20 | 9,0 | 290.098,59 |
| 2010 7 | 3.209.760,94 | 515,2 | 2.687.981,63 | -18,9 | -747.920,87 |
| 2010 6 | 3.957.681,81 | 1.468,4 | 3.705.346,28 | 1.406,1 | 3.694.903,00 |
| 2010 5 | 262.778,81 | -28,6 | -105.389,98 | -69,7 | -603.118,31 |