| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.633.324,95 | -14,9 | -637.314,17 | -1,8 | -65.880,77 |
| 2011 5 | 3.699.205,72 | 20,5 | 628.021,16 | -3,0 | -115.486,80 |
| 2011 4 | 3.814.692,52 | 34,0 | 968.845,65 | -3,1 | -119.993,55 |
| 2011 3 | 3.934.686,07 | 27,9 | 857.455,37 | 17,7 | 591.283,30 |
| 2011 2 | 3.343.402,77 | 28,7 | 746.260,01 | 2,7 | 88.571,91 |
| 2011 1 | 3.254.830,86 | 21,4 | 574.340,78 | -20,5 | -839.610,75 |
| 2010 12 | 4.094.441,61 | 42,8 | 1.226.958,39 | 1,7 | 68.585,76 |
| 2010 11 | 4.025.855,85 | 74,6 | 1.720.241,35 | 4,3 | 164.383,61 |
| 2010 10 | 3.861.472,24 | 25,2 | 778.302,79 | 0,9 | 33.454,82 |
| 2010 9 | 3.828.017,42 | 15,9 | 525.405,98 | -6,5 | -264.682,86 |
| 2010 8 | 4.092.700,28 | 125,6 | 2.278.776,36 | 23,8 | 785.465,24 |
| 2010 7 | 3.307.235,04 | 3,7 | 117.599,93 | -22,6 | -963.404,08 |
| 2010 6 | 4.270.639,12 | 72,8 | 1.799.455,45 | 39,1 | 1.199.454,56 |
| 2010 5 | 3.071.184,56 | 45,7 | 963.118,40 | 7,9 | 225.337,69 |