| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.461.031,20 | 176,8 | 933.244,17 | 115,8 | 783.883,25 |
| 2011 5 | 677.147,95 | 46,4 | 214.563,00 | 33,4 | 169.344,09 |
| 2011 4 | 507.803,86 | 108,1 | 263.815,93 | -82,0 | -2.306.389,30 |
| 2011 3 | 2.814.193,16 | 593,4 | 2.408.344,50 | -33,4 | -1.413.322,98 |
| 2011 2 | 4.227.516,14 | 711,3 | 3.706.409,68 | 256,7 | 3.042.306,96 |
| 2011 1 | 1.185.209,18 | 222,1 | 817.234,51 | 163,2 | 734.961,38 |
| 2010 12 | 450.247,80 | 2,5 | 10.798,43 | 83,4 | 204.739,08 |
| 2010 11 | 245.508,72 | -56,9 | -324.127,69 | -54,2 | -290.351,24 |
| 2010 10 | 535.859,96 | -47,2 | -478.850,11 | 169,5 | 336.991,95 |
| 2010 9 | 198.868,01 | -49,0 | -191.304,05 | 17,8 | 30.104,75 |
| 2010 8 | 168.763,26 | 15,0 | 22.049,17 | -10,2 | -19.168,55 |
| 2010 7 | 187.931,81 | 69,2 | 76.876,88 | -64,4 | -339.855,22 |
| 2010 6 | 527.787,03 | 283,5 | 390.155,41 | 14,1 | 65.202,08 |
| 2010 5 | 462.584,95 | 43,9 | 141.134,54 | 89,6 | 218.597,02 |