| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.405.347,40 | 4,5 | 145.006,76 | -27,0 | -1.261.966,96 |
| 2011 5 | 4.667.314,36 | 45,1 | 1.451.582,60 | 81,9 | 2.101.503,79 |
| 2011 4 | 2.565.810,57 | -0,7 | -17.102,16 | -50,3 | -2.598.688,39 |
| 2011 3 | 5.164.498,96 | 158,4 | 3.165.865,07 | 17,1 | 754.156,58 |
| 2011 2 | 4.410.342,38 | 67,0 | 1.769.190,09 | -34,9 | -2.360.466,33 |
| 2011 1 | 6.770.808,71 | 201,6 | 4.525.530,48 | 149,3 | 4.054.965,76 |
| 2010 12 | 2.715.842,95 | 102,5 | 1.374.483,18 | -58,1 | -3.768.881,22 |
| 2010 11 | 6.484.724,17 | 291,8 | 4.829.728,53 | 60,0 | 2.432.516,50 |
| 2010 10 | 4.052.207,67 | 0,3 | 12.156,72 | -36,7 | -2.353.310,03 |
| 2010 9 | 6.405.517,70 | 194,7 | 4.231.730,77 | 146,0 | 3.801.890,67 |
| 2010 8 | 2.603.627,03 | 166,6 | 1.626.996,58 | -13,3 | -400.032,68 |
| 2010 7 | 3.003.659,71 | -27,7 | -1.152.111,87 | -7,9 | -256.680,93 |
| 2010 6 | 3.260.340,64 | 111,7 | 1.720.390,36 | 1,4 | 44.608,88 |
| 2010 5 | 3.215.731,76 | 73,2 | 1.359.247,88 | 24,5 | 632.819,03 |