| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 946.855,37 | -86,2 | -5.932.198,67 | -58,7 | -1.344.636,43 |
| 2011 5 | 2.291.491,80 | -0,1 | -1.422,11 | -88,0 | -16.798.065,86 |
| 2011 4 | 19.089.557,66 | 1.306,9 | 17.732.662,39 | 1.476,3 | 17.878.535,76 |
| 2011 3 | 1.211.021,90 | -10,4 | -140.834,10 | 7,2 | 81.808,90 |
| 2011 2 | 1.129.213,00 | 20,8 | 194.139,05 | -30,5 | -496.200,53 |
| 2011 1 | 1.625.413,53 | 37,2 | 440.489,32 | -58,2 | -2.263.314,85 |
| 2010 12 | 3.888.728,38 | 252,6 | 2.785.871,65 | 39,3 | 1.096.899,87 |
| 2010 11 | 2.791.828,51 | 64,6 | 1.095.686,21 | 120,9 | 1.527.676,07 |
| 2010 10 | 1.264.152,44 | 8,8 | 101.939,57 | -57,4 | -1.703.980,30 |
| 2010 9 | 2.968.132,74 | 217,8 | 2.034.276,60 | -11,6 | -390.704,73 |
| 2010 8 | 3.358.837,47 | 203,3 | 2.251.509,40 | 135,0 | 1.929.359,97 |
| 2010 7 | 1.429.477,50 | -11,3 | -181.840,14 | -79,2 | -5.449.576,54 |
| 2010 6 | 6.879.054,04 | 484,3 | 5.701.682,21 | 200,0 | 4.586.140,13 |
| 2010 5 | 2.292.913,91 | 27,8 | 498.821,39 | 69,0 | 936.018,64 |