| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.855.107,12 | 395,5 | 3.077.034,73 | 126,3 | 2.151.598,95 |
| 2011 5 | 1.703.508,17 | 63,0 | 658.510,53 | 94,1 | 825.628,59 |
| 2011 4 | 877.879,58 | -0,9 | -8.318,22 | -48,2 | -816.383,14 |
| 2011 3 | 1.694.262,72 | 13,5 | 201.177,61 | 100,6 | 849.637,26 |
| 2011 2 | 844.625,46 | -19,2 | -200.832,01 | 28,0 | 184.842,39 |
| 2011 1 | 659.783,07 | -12,7 | -95.886,51 | -64,9 | -1.218.574,17 |
| 2010 12 | 1.878.357,24 | 100,4 | 941.059,32 | 59,7 | 701.951,67 |
| 2010 11 | 1.176.405,57 | -29,9 | -502.209,51 | -43,0 | -886.212,88 |
| 2010 10 | 2.062.618,45 | 181,6 | 1.330.181,72 | 42,8 | 618.513,00 |
| 2010 9 | 1.444.105,45 | 61,5 | 549.787,60 | 53,7 | 504.344,68 |
| 2010 8 | 939.760,77 | 1,4 | 13.116,57 | -34,0 | -483.525,33 |
| 2010 7 | 1.423.286,10 | -26,8 | -520.396,87 | 82,9 | 645.213,71 |
| 2010 6 | 778.072,39 | -29,0 | -317.666,86 | -25,5 | -266.925,25 |
| 2010 5 | 1.044.997,64 | -37,9 | -638.517,47 | 17,9 | 158.799,84 |