| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.047.479,89 | 18,3 | 626.418,93 | -24,1 | -1.287.046,03 |
| 2011 5 | 5.334.525,92 | 10,6 | 512.251,54 | -9,8 | -578.697,37 |
| 2011 4 | 5.913.223,29 | 301,7 | 4.441.106,55 | 31,5 | 1.416.082,72 |
| 2011 3 | 4.497.140,57 | 16,4 | 634.116,67 | 78,1 | 1.971.832,17 |
| 2011 2 | 2.525.308,40 | -29,7 | -1.066.146,36 | -9,6 | -268.873,63 |
| 2011 1 | 2.794.182,03 | 22,3 | 509.442,99 | -13,6 | -440.315,77 |
| 2010 12 | 3.234.497,80 | 64,6 | 1.269.949,58 | -38,4 | -2.016.342,62 |
| 2010 11 | 5.250.840,42 | -3,1 | -169.566,93 | 36,1 | 1.392.060,41 |
| 2010 10 | 3.858.780,01 | -18,6 | -880.788,83 | 17,2 | 566.928,70 |
| 2010 9 | 3.291.851,31 | 66,8 | 1.318.285,69 | 13,2 | 382.542,75 |
| 2010 8 | 2.909.308,56 | -67,9 | -6.155.842,54 | -38,9 | -1.851.482,59 |
| 2010 7 | 4.760.791,15 | 11,2 | 478.404,15 | 39,2 | 1.339.730,19 |
| 2010 6 | 3.421.060,96 | 62,5 | 1.316.144,44 | -29,1 | -1.401.213,42 |
| 2010 5 | 4.822.274,38 | -13,1 | -724.680,90 | 227,6 | 3.350.157,64 |