| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.372.300,24 | -6,6 | -236.795,73 | -4,7 | -167.337,45 |
| 2011 5 | 3.539.637,69 | 15,3 | 470.017,33 | 13,6 | 423.193,37 |
| 2011 4 | 3.116.444,32 | -36,4 | -1.784.562,86 | -21,4 | -849.026,26 |
| 2011 3 | 3.965.470,58 | 18,9 | 631.480,92 | 12,8 | 449.586,56 |
| 2011 2 | 3.515.884,02 | 38,0 | 968.903,48 | 15,1 | 462.315,70 |
| 2011 1 | 3.053.568,32 | 40,0 | 871.948,85 | 37,4 | 831.508,56 |
| 2010 12 | 2.222.059,76 | 16,0 | 306.733,59 | -32,6 | -1.074.031,75 |
| 2010 11 | 3.296.091,51 | 21,9 | 591.647,67 | 2,5 | 79.921,31 |
| 2010 10 | 3.216.170,20 | 19,8 | 531.198,28 | -4,9 | -164.382,75 |
| 2010 9 | 3.380.552,95 | 3,0 | 98.022,09 | 23,1 | 633.801,12 |
| 2010 8 | 2.746.751,83 | 47,5 | 884.015,09 | -11,2 | -347.559,49 |
| 2010 7 | 3.094.311,32 | 31,4 | 740.168,27 | -14,3 | -514.784,65 |
| 2010 6 | 3.609.095,97 | 34,5 | 925.294,45 | 17,6 | 539.475,61 |
| 2010 5 | 3.069.620,36 | 37,9 | 843.735,89 | -37,4 | -1.831.386,82 |