| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.801.744,23 | -50,5 | -4.905.158,50 | -48,1 | -4.452.033,22 |
| 2011 5 | 9.253.777,45 | 61,9 | 3.538.397,14 | 110,6 | 4.860.160,54 |
| 2011 4 | 4.393.616,91 | 34,5 | 1.127.487,54 | -8,2 | -393.727,42 |
| 2011 3 | 4.787.344,33 | 1,7 | 81.420,72 | -33,4 | -2.397.091,74 |
| 2011 2 | 7.184.436,07 | 61,2 | 2.726.862,14 | 85,2 | 3.304.867,70 |
| 2011 1 | 3.879.568,37 | 22,6 | 713.788,02 | -10,0 | -432.042,77 |
| 2010 12 | 4.311.611,14 | 31,0 | 1.020.349,14 | -15,2 | -771.579,81 |
| 2010 11 | 5.083.190,95 | -5,1 | -275.424,71 | 4,1 | 200.586,05 |
| 2010 10 | 4.882.604,90 | 16,4 | 686.097,11 | 21,0 | 846.070,88 |
| 2010 9 | 4.036.534,02 | -8,4 | -368.196,29 | -39,2 | -2.601.353,03 |
| 2010 8 | 6.637.887,05 | 277,0 | 4.877.366,94 | 17,5 | 989.871,55 |
| 2010 7 | 5.648.015,50 | 107,8 | 2.929.338,43 | -41,8 | -4.058.887,23 |
| 2010 6 | 9.706.902,73 | 99,2 | 4.833.197,27 | 69,8 | 3.991.522,42 |
| 2010 5 | 5.715.380,31 | -6,7 | -410.356,36 | 75,0 | 2.449.250,94 |