| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.185.249,57 | 6,7 | 199.134,58 | 10,8 | 309.992,09 |
| 2011 5 | 2.875.257,48 | -18,1 | -635.037,12 | -7,5 | -233.283,39 |
| 2011 4 | 3.108.540,87 | 61,5 | 1.183.437,00 | 15,9 | 425.179,96 |
| 2011 3 | 2.683.360,91 | 47,3 | 862.153,10 | -8,2 | -238.336,08 |
| 2011 2 | 2.921.696,99 | 17,0 | 424.846,56 | 12,3 | 320.452,54 |
| 2011 1 | 2.601.244,45 | 80,4 | 1.159.097,86 | 19,3 | 420.786,84 |
| 2010 12 | 2.180.457,61 | 195,6 | 1.442.914,08 | -39,8 | -1.441.411,75 |
| 2010 11 | 3.621.869,36 | 167,4 | 2.267.205,22 | 30,8 | 853.354,13 |
| 2010 10 | 2.768.515,23 | 39,8 | 787.898,09 | -18,2 | -617.604,30 |
| 2010 9 | 3.386.119,53 | 242,2 | 2.396.646,26 | 87,1 | 1.576.578,94 |
| 2010 8 | 1.809.540,59 | 120,3 | 988.166,99 | -30,0 | -774.647,26 |
| 2010 7 | 2.584.187,85 | 124,0 | 1.430.262,15 | -13,5 | -401.927,14 |
| 2010 6 | 2.986.114,99 | 305,2 | 2.249.147,50 | -14,9 | -524.179,61 |
| 2010 5 | 3.510.294,60 | 391,4 | 2.795.906,86 | 82,3 | 1.585.190,73 |