| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.633.549,41 | -6,3 | -242.468,95 | 25,4 | 736.786,50 |
| 2011 5 | 2.896.762,91 | -12,7 | -421.685,29 | -4,3 | -129.697,05 |
| 2011 4 | 3.026.459,96 | -9,4 | -313.267,64 | -15,6 | -560.390,70 |
| 2011 3 | 3.586.850,66 | 28,9 | 803.907,45 | 14,9 | 464.321,29 |
| 2011 2 | 3.122.529,37 | 3,3 | 99.264,23 | 13,6 | 373.084,98 |
| 2011 1 | 2.749.444,39 | 2,9 | 77.319,51 | -36,0 | -1.547.323,65 |
| 2010 12 | 4.296.768,04 | -20,9 | -1.133.442,24 | -15,9 | -813.376,48 |
| 2010 11 | 5.110.144,52 | 59,0 | 1.896.734,15 | 38,4 | 1.418.927,28 |
| 2010 10 | 3.691.217,24 | -25,0 | -1.227.997,97 | 17,6 | 551.828,32 |
| 2010 9 | 3.139.388,92 | -77,8 | -11.020.409,42 | 43,7 | 954.150,38 |
| 2010 8 | 2.185.238,54 | 17,9 | 331.482,56 | -6,9 | -162.385,64 |
| 2010 7 | 2.347.624,18 | -56,6 | -3.057.982,60 | -39,4 | -1.528.394,18 |
| 2010 6 | 3.876.018,36 | -7,5 | -312.591,57 | 16,8 | 557.570,16 |
| 2010 5 | 3.318.448,20 | -47,8 | -3.042.953,75 | -0,6 | -21.279,40 |