| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.278.786,96 | 59,1 | 1.217.760,75 | 28,4 | 725.173,67 |
| 2011 5 | 2.553.613,29 | 1,8 | 45.868,15 | 10,1 | 234.241,41 |
| 2011 4 | 2.319.371,88 | 28,4 | 513.446,34 | -29,0 | -945.353,86 |
| 2011 3 | 3.264.725,74 | 57,8 | 1.196.241,91 | 10,7 | 316.370,18 |
| 2011 2 | 2.948.355,56 | 48,7 | 965.787,21 | 6,1 | 170.530,30 |
| 2011 1 | 2.777.825,26 | 33,9 | 702.552,39 | -4,0 | -114.412,05 |
| 2010 12 | 2.892.237,31 | 37,5 | 788.649,71 | 22,8 | 536.898,75 |
| 2010 11 | 2.355.338,56 | 14,1 | 290.676,00 | 17,7 | 353.381,07 |
| 2010 10 | 2.001.957,49 | 12,2 | 217.540,13 | 27,6 | 433.379,98 |
| 2010 9 | 1.568.577,51 | 4,9 | 73.318,39 | 23,7 | 300.681,84 |
| 2010 8 | 1.267.895,67 | -47,3 | -1.135.554,43 | -27,9 | -490.921,40 |
| 2010 7 | 1.758.817,07 | -13,0 | -261.612,29 | -14,7 | -302.209,14 |
| 2010 6 | 2.061.026,21 | -16,5 | -408.533,04 | -17,8 | -446.718,93 |
| 2010 5 | 2.507.745,14 | -18,5 | -567.413,68 | 38,9 | 701.819,60 |