| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.725.258,90 | -42,9 | -1.294.689,76 | -44,7 | -1.396.046,92 |
| 2011 5 | 3.121.305,82 | -5,4 | -179.351,76 | 31,1 | 740.227,84 |
| 2011 4 | 2.381.077,98 | 6,0 | 135.333,05 | -26,1 | -841.834,11 |
| 2011 3 | 3.222.912,09 | 5,2 | 158.132,91 | 2,0 | 63.277,61 |
| 2011 2 | 3.159.634,48 | 67,9 | 1.277.663,77 | 3,4 | 103.189,98 |
| 2011 1 | 3.056.444,50 | 52,8 | 1.055.436,15 | 22,4 | 559.961,06 |
| 2010 12 | 2.496.483,44 | -1,6 | -40.962,76 | 16,1 | 345.667,46 |
| 2010 11 | 2.150.815,98 | -13,9 | -347.970,89 | -49,6 | -2.114.734,53 |
| 2010 10 | 4.265.550,51 | 88,4 | 2.001.988,39 | 43,7 | 1.297.962,74 |
| 2010 9 | 2.967.587,77 | -1,6 | -46.576,33 | 7,7 | 211.904,10 |
| 2010 8 | 2.755.683,67 | 137,7 | 1.596.322,54 | 24,0 | 533.117,40 |
| 2010 7 | 2.222.566,27 | 25,3 | 448.899,46 | -26,4 | -797.382,39 |
| 2010 6 | 3.019.948,66 | 8,9 | 247.349,66 | -8,5 | -280.708,92 |
| 2010 5 | 3.300.657,58 | 8,1 | 247.813,80 | 47,0 | 1.054.912,65 |