| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.293.622,29 | 12,8 | 372.476,49 | 0,7 | 21.685,53 |
| 2011 5 | 3.271.936,76 | 7,4 | 225.908,28 | 26,4 | 684.123,29 |
| 2011 4 | 2.587.813,47 | 9,9 | 232.638,53 | -12,1 | -355.178,44 |
| 2011 3 | 2.942.991,91 | 41,6 | 863.854,66 | 1,8 | 51.548,29 |
| 2011 2 | 2.891.443,62 | 104,4 | 1.477.063,31 | 29,9 | 664.826,27 |
| 2011 1 | 2.226.617,35 | 24,8 | 442.704,91 | 173,1 | 1.411.223,90 |
| 2010 12 | 815.393,45 | -50,9 | -845.460,66 | -44,3 | -648.470,25 |
| 2010 11 | 1.463.863,70 | -24,3 | -469.999,62 | -48,3 | -1.368.639,20 |
| 2010 10 | 2.832.502,90 | 77,0 | 1.232.449,88 | -5,6 | -168.120,74 |
| 2010 9 | 3.000.623,64 | 293,6 | 2.238.329,51 | 14,0 | 368.948,71 |
| 2010 8 | 2.631.674,93 | 203,5 | 1.764.589,71 | 53,1 | 912.564,04 |
| 2010 7 | 1.719.110,89 | 103,8 | 875.396,26 | -41,2 | -1.202.034,91 |
| 2010 6 | 2.921.145,80 | 215,6 | 1.995.607,26 | -4,1 | -124.882,68 |
| 2010 5 | 3.046.028,48 | 271,7 | 2.226.482,96 | 29,3 | 690.853,54 |