| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.144.894,81 | 132,1 | 1.790.132,79 | 95,0 | 1.531.887,47 |
| 2011 5 | 1.613.007,34 | 83,6 | 734.671,15 | -56,6 | -2.105.125,71 |
| 2011 4 | 3.718.133,05 | 21,4 | 654.225,79 | 663,7 | 3.231.303,80 |
| 2011 3 | 486.829,25 | -82,6 | -2.310.228,88 | -8,7 | -46.260,96 |
| 2011 2 | 533.090,21 | 97,4 | 263.027,95 | -68,3 | -1.146.647,67 |
| 2011 1 | 1.679.737,88 | -25,4 | -572.515,05 | 22,5 | 308.518,44 |
| 2010 12 | 1.371.219,44 | -59,1 | -1.980.225,30 | 195,4 | 907.023,60 |
| 2010 11 | 464.195,84 | -76,3 | -1.496.153,84 | -85,9 | -2.820.847,81 |
| 2010 10 | 3.285.043,65 | 37,8 | 901.453,56 | 241,0 | 2.321.699,39 |
| 2010 9 | 963.344,26 | -61,8 | -1.560.407,84 | -57,9 | -1.323.791,75 |
| 2010 8 | 2.287.136,01 | 659,2 | 1.985.869,02 | -47,7 | -2.083.502,96 |
| 2010 7 | 4.370.638,97 | 6.597,2 | 4.305.378,45 | 222,6 | 3.015.876,95 |
| 2010 6 | 1.354.762,02 | -32,4 | -649.594,80 | 54,2 | 476.425,83 |
| 2010 5 | 878.336,19 | 438,1 | 715.100,44 | -71,3 | -2.185.571,07 |