| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.379.143,38 | 98,8 | 1.182.081,55 | 17,8 | 360.118,69 |
| 2011 5 | 2.019.024,69 | 38,2 | 558.217,39 | -21,1 | -539.128,06 |
| 2011 4 | 2.558.152,75 | 152,1 | 1.543.421,87 | 60,1 | 960.619,48 |
| 2011 3 | 1.597.533,27 | 53,2 | 554.847,19 | -19,5 | -387.979,39 |
| 2011 2 | 1.985.512,66 | 50,3 | 664.366,37 | 61,3 | 754.306,14 |
| 2011 1 | 1.231.206,52 | 5,0 | 58.520,46 | 183,0 | 796.116,79 |
| 2010 12 | 435.089,73 | -27,3 | -163.262,36 | -63,7 | -763.885,06 |
| 2010 11 | 1.198.974,79 | 35,0 | 310.777,84 | 71,3 | 498.843,14 |
| 2010 10 | 700.131,65 | 1,1 | 7.378,87 | 23,7 | 134.034,86 |
| 2010 9 | 566.096,79 | 0,8 | 4.289,70 | 15,6 | 76.403,38 |
| 2010 8 | 489.693,41 | 57,6 | 178.972,95 | 9,7 | 43.269,84 |
| 2010 7 | 446.423,57 | -6,7 | -31.783,27 | -62,7 | -750.638,26 |
| 2010 6 | 1.197.061,83 | 134,7 | 687.020,07 | -18,1 | -263.745,47 |
| 2010 5 | 1.460.807,30 | 21,2 | 255.861,46 | 44,0 | 446.076,42 |