| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.916.751,07 | -33,0 | -1.437.219,97 | -30,4 | -1.276.309,51 |
| 2011 5 | 4.193.060,58 | -24,1 | -1.331.741,63 | -5,1 | -225.739,37 |
| 2011 4 | 4.418.799,95 | -46,1 | -3.783.250,53 | -2,1 | -94.392,59 |
| 2011 3 | 4.513.192,54 | -56,1 | -5.776.303,08 | 9,5 | 391.020,82 |
| 2011 2 | 4.122.171,72 | -48,5 | -3.880.513,15 | -2,7 | -112.273,78 |
| 2011 1 | 4.234.445,50 | -27,9 | -1.638.261,85 | -21,7 | -1.170.494,09 |
| 2010 12 | 5.404.939,59 | 44,4 | 1.662.222,21 | 43,5 | 1.638.637,14 |
| 2010 11 | 3.766.302,45 | 75,1 | 1.615.192,71 | 2,8 | 100.720,10 |
| 2010 10 | 3.665.582,35 | 6,6 | 225.210,54 | -9,4 | -379.513,71 |
| 2010 9 | 4.045.096,06 | 10,0 | 366.132,43 | 15,2 | 534.830,75 |
| 2010 8 | 3.510.265,31 | 34,2 | 894.361,93 | -17,5 | -743.376,01 |
| 2010 7 | 4.253.641,32 | 28,2 | 935.846,33 | -2,3 | -100.329,72 |
| 2010 6 | 4.353.971,04 | 54,0 | 1.526.195,84 | -21,2 | -1.170.831,17 |
| 2010 5 | 5.524.802,21 | 621,7 | 4.759.248,80 | -32,6 | -2.677.248,27 |