| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.554.243,58 | -15,3 | -461.655,44 | -70,4 | -6.069.114,50 |
| 2011 5 | 8.623.358,08 | 617,8 | 7.422.072,05 | 619,6 | 7.424.921,46 |
| 2011 4 | 1.198.436,62 | 26.367,7 | 1.193.908,70 | -44,5 | -961.027,26 |
| 2011 3 | 2.159.463,88 | 117,2 | 1.165.103,30 | 69,1 | 882.570,24 |
| 2011 2 | 1.276.893,64 | 207,0 | 860.992,42 | -78,0 | -4.514.079,38 |
| 2011 1 | 5.790.973,02 | 611,2 | 4.976.658,46 | ||
| 2010 12 | 0,00 | ||||
| 2010 11 | 3.951.800,00 | 89,4 | 1.865.502,97 | 13,9 | 481.644,50 |
| 2010 10 | 3.470.155,50 | -43,6 | -2.684.306,65 | 59,8 | 1.298.474,34 |
| 2010 9 | 2.171.681,16 | -39,1 | -1.391.718,27 | -75,9 | -6.819.354,87 |
| 2010 8 | 8.991.036,03 | 248,6 | 6.411.454,08 | 14.687,9 | 8.930.236,03 |
| 2010 7 | 60.800,00 | -97,9 | -2.858.248,53 | -98,0 | -2.955.099,02 |
| 2010 6 | 3.015.899,02 | 1,9 | 55.738,02 | 151,1 | 1.814.612,99 |
| 2010 5 | 1.201.286,03 | -82,7 | -5.748.447,88 | 26.430,6 | 1.196.758,11 |