| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.442.993,52 | 14,0 | 422.534,51 | 59,8 | 1.288.621,42 |
| 2011 5 | 2.154.372,10 | 47,0 | 688.839,30 | 77,0 | 937.202,18 |
| 2011 4 | 1.217.169,92 | 11,1 | 121.990,14 | -31,1 | -549.774,78 |
| 2011 3 | 1.766.944,70 | -41,0 | -1.228.348,88 | -8,2 | -157.167,06 |
| 2011 2 | 1.924.111,76 | -40,7 | -1.322.680,72 | -43,1 | -1.458.648,75 |
| 2011 1 | 3.382.760,51 | 33,2 | 843.351,42 | -0,5 | -17.555,51 |
| 2010 12 | 3.400.316,02 | 56,8 | 1.231.129,67 | 19,0 | 541.628,79 |
| 2010 11 | 2.858.687,23 | 127,1 | 1.600.039,19 | 47,0 | 913.603,61 |
| 2010 10 | 1.945.083,62 | 24,0 | 375.869,32 | -26,2 | -692.113,78 |
| 2010 9 | 2.637.197,40 | 30,5 | 616.459,36 | -27,7 | -1.008.413,77 |
| 2010 8 | 3.645.611,17 | 15,2 | 482.205,89 | -23,2 | -1.100.022,22 |
| 2010 7 | 4.745.633,39 | 52,0 | 1.623.931,16 | 57,1 | 1.725.174,38 |
| 2010 6 | 3.020.459,01 | 39,3 | 851.548,30 | 106,1 | 1.554.926,21 |
| 2010 5 | 1.465.532,80 | 23,1 | 274.662,62 | 33,8 | 370.353,02 |