| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.390.694,34 | 37,1 | 646.651,26 | 121,8 | 1.312.731,16 |
| 2011 5 | 1.077.963,18 | -45,1 | -885.467,46 | 49,4 | 356.310,17 |
| 2011 4 | 721.653,01 | -53,7 | -835.574,60 | -64,0 | -1.285.415,37 |
| 2011 3 | 2.007.068,38 | 12,8 | 227.759,73 | 108,4 | 1.043.955,14 |
| 2011 2 | 963.113,24 | -38,1 | -593.739,17 | -57,5 | -1.304.927,37 |
| 2011 1 | 2.268.040,61 | 150,7 | 1.363.407,85 | 113,0 | 1.203.223,07 |
| 2010 12 | 1.064.817,54 | 4,3 | 43.531,28 | 23,2 | 200.261,63 |
| 2010 11 | 864.555,91 | -1,0 | -8.315,23 | -74,4 | -2.518.200,37 |
| 2010 10 | 3.382.756,28 | 129,2 | 1.907.075,28 | 208,6 | 2.286.700,27 |
| 2010 9 | 1.096.056,01 | -62,7 | -1.839.180,56 | -31,2 | -497.704,55 |
| 2010 8 | 1.593.760,56 | 160,4 | 981.599,39 | 90,0 | 755.114,61 |
| 2010 7 | 838.645,95 | -71,3 | -2.083.062,04 | -51,9 | -905.397,13 |
| 2010 6 | 1.744.043,08 | -46,4 | -1.510.239,35 | -11,2 | -219.387,56 |
| 2010 5 | 1.963.430,64 | -19,6 | -478.589,06 | 26,1 | 406.203,03 |