| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.859.801,33 | -39,4 | -1.858.742,81 | -1,8 | -51.736,88 |
| 2011 5 | 2.911.538,21 | -67,8 | -6.119.590,67 | -8,7 | -277.083,29 |
| 2011 4 | 3.188.621,50 | -21,4 | -866.779,50 | -9,1 | -319.995,66 |
| 2011 3 | 3.508.617,16 | -27,1 | -1.305.472,22 | -78,9 | -13.097.032,49 |
| 2011 2 | 16.605.649,65 | 107,3 | 8.595.164,30 | 697,5 | 14.523.513,65 |
| 2011 1 | 2.082.136,00 | 1.014,5 | 1.895.315,11 | -46,6 | -1.817.066,99 |
| 2010 12 | 3.899.202,99 | -18,4 | -880.609,01 | -12,9 | -579.301,69 |
| 2010 11 | 4.478.504,68 | -27,6 | -1.706.869,65 | -3,9 | -182.000,25 |
| 2010 10 | 4.660.504,93 | -12,3 | -654.198,71 | -19,1 | -1.098.162,04 |
| 2010 9 | 5.758.666,97 | 65,2 | 2.272.207,89 | -0,3 | -15.694,23 |
| 2010 8 | 5.774.361,20 | 24,2 | 1.123.883,91 | 17,9 | 875.015,11 |
| 2010 7 | 4.899.346,09 | 420,6 | 3.958.224,49 | 3,8 | 180.801,95 |
| 2010 6 | 4.718.544,14 | 163,9 | 2.930.397,15 | -47,8 | -4.312.584,74 |
| 2010 5 | 9.031.128,88 | 2.909,5 | 8.731.041,76 | 122,7 | 4.975.727,88 |