| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.260.742,32 | 101,7 | 1.643.762,80 | 113,5 | 1.733.763,48 |
| 2011 5 | 1.526.978,84 | 53,8 | 534.168,56 | 138,1 | 885.760,80 |
| 2011 4 | 641.218,04 | -35,6 | -353.704,46 | -82,3 | -2.976.846,20 |
| 2011 3 | 3.618.064,24 | 55,5 | 1.291.793,10 | 1,9 | 65.702,46 |
| 2011 2 | 3.552.361,78 | 18,1 | 543.419,09 | 56,4 | 1.280.968,44 |
| 2011 1 | 2.271.393,34 | 44,7 | 701.274,54 | 13,2 | 265.084,20 |
| 2010 12 | 2.006.309,14 | 72,0 | 839.790,89 | -41,3 | -1.408.920,14 |
| 2010 11 | 3.415.229,28 | 166,0 | 2.131.319,24 | -18,9 | -794.267,29 |
| 2010 10 | 4.209.496,57 | 216,5 | 2.879.451,52 | 43,7 | 1.280.053,11 |
| 2010 9 | 2.929.443,46 | 24,2 | 569.974,56 | 61,8 | 1.118.401,19 |
| 2010 8 | 1.811.042,27 | -5,8 | -110.517,25 | 19,2 | 292.002,27 |
| 2010 7 | 1.519.040,00 | -31,7 | -706.227,69 | -6,1 | -97.939,52 |
| 2010 6 | 1.616.979,52 | 47,5 | 520.524,61 | 62,9 | 624.169,24 |
| 2010 5 | 992.810,28 | 10,4 | 93.592,50 | -0,2 | -2.112,22 |