| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.597.329,95 | 40,2 | 745.258,17 | -44,2 | -2.057.141,86 |
| 2011 5 | 4.654.471,81 | 117,8 | 2.517.488,41 | -13,8 | -742.744,34 |
| 2011 4 | 5.397.216,15 | 233,0 | 3.776.615,35 | 145,6 | 3.199.518,89 |
| 2011 3 | 2.197.697,26 | -8,9 | -214.962,43 | 20,2 | 369.323,42 |
| 2011 2 | 1.828.373,84 | -5,9 | -114.542,38 | 4,1 | 72.186,71 |
| 2011 1 | 1.756.187,13 | 9,9 | 158.396,72 | -9,0 | -174.349,69 |
| 2010 12 | 1.930.536,82 | 19,0 | 308.064,32 | -25,8 | -672.409,60 |
| 2010 11 | 2.602.946,42 | 27,2 | 556.706,87 | 30,5 | 607.569,62 |
| 2010 10 | 1.995.376,80 | 13,5 | 237.325,21 | 5,1 | 96.895,27 |
| 2010 9 | 1.898.481,53 | 15,7 | 258.223,55 | 95,7 | 928.260,57 |
| 2010 8 | 970.220,96 | -6,2 | -64.212,66 | -60,4 | -1.480.305,92 |
| 2010 7 | 2.450.526,88 | -28,9 | -996.754,94 | 32,3 | 598.455,10 |
| 2010 6 | 1.852.071,78 | -61,9 | -3.004.897,84 | -13,3 | -284.911,62 |
| 2010 5 | 2.136.983,40 | -23,4 | -652.345,22 | 31,9 | 516.382,60 |