| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.256.955,25 | 61,3 | 1.237.873,47 | 46,9 | 1.040.287,67 |
| 2011 5 | 2.216.667,58 | 37,7 | 606.739,94 | 25,4 | 448.892,19 |
| 2011 4 | 1.767.775,39 | -8,4 | -161.237,44 | -40,6 | -1.206.578,61 |
| 2011 3 | 2.974.354,00 | 156,2 | 1.813.413,26 | 5,0 | 140.497,10 |
| 2011 2 | 2.833.856,90 | 62,8 | 1.092.892,40 | 16,5 | 401.160,02 |
| 2011 1 | 2.432.696,88 | 46,4 | 770.707,16 | 19,4 | 395.572,81 |
| 2010 12 | 2.037.124,07 | 10,6 | 194.650,70 | 2,4 | 47.659,04 |
| 2010 11 | 1.989.465,03 | 18,0 | 303.777,87 | 19,1 | 318.687,21 |
| 2010 10 | 1.670.777,82 | -9,3 | -171.876,37 | -25,6 | -573.704,16 |
| 2010 9 | 2.244.481,98 | 111,0 | 1.180.938,16 | -28,3 | -887.349,48 |
| 2010 8 | 3.131.831,46 | 76,6 | 1.358.279,99 | 41,4 | 917.317,71 |
| 2010 7 | 2.214.513,75 | 88,5 | 1.039.639,55 | 9,7 | 195.431,97 |
| 2010 6 | 2.019.081,78 | 11,7 | 210.919,24 | 25,4 | 409.154,14 |
| 2010 5 | 1.609.927,64 | 156,9 | 983.349,06 | -16,5 | -319.085,19 |