| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.604.017,91 | -8,0 | -227.213,87 | -53,2 | -2.963.477,05 |
| 2011 5 | 5.567.494,96 | 54,7 | 1.968.353,16 | -47,9 | -5.114.087,45 |
| 2011 4 | 10.681.582,41 | 326,1 | 8.174.539,46 | 17,5 | 1.587.798,19 |
| 2011 3 | 9.093.784,22 | 187,8 | 5.933.995,91 | 247,2 | 6.474.278,28 |
| 2011 2 | 2.619.505,94 | 13,2 | 305.774,89 | -56,4 | -3.393.382,28 |
| 2011 1 | 6.012.888,22 | 75,1 | 2.579.289,06 | 35,2 | 1.566.663,73 |
| 2010 12 | 4.446.224,49 | 88,8 | 2.090.999,33 | -35,5 | -2.451.950,46 |
| 2010 11 | 6.898.174,95 | 77,4 | 3.009.089,05 | 198,9 | 4.589.905,43 |
| 2010 10 | 2.308.269,52 | -1,1 | -26.501,05 | -17,2 | -480.032,65 |
| 2010 9 | 2.788.302,17 | 13,9 | 339.835,52 | 24,0 | 539.265,84 |
| 2010 8 | 2.249.036,33 | -39,9 | -1.490.438,92 | -22,9 | -668.766,01 |
| 2010 7 | 2.917.802,34 | 31,3 | 694.836,26 | 3,1 | 86.570,56 |
| 2010 6 | 2.831.231,78 | 23,6 | 540.668,76 | -21,3 | -767.910,02 |
| 2010 5 | 3.599.141,80 | 60,6 | 1.357.924,78 | 43,6 | 1.092.098,85 |