| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.140.102,22 | 95,4 | 1.044.996,11 | 16,2 | 298.409,66 |
| 2011 5 | 1.841.692,56 | 14,0 | 226.093,08 | 21,5 | 325.985,90 |
| 2011 4 | 1.515.706,66 | 260,0 | 1.094.669,04 | -72,6 | -4.019.644,04 |
| 2011 3 | 5.535.350,70 | 341,2 | 4.280.699,53 | 44,4 | 1.702.063,82 |
| 2011 2 | 3.833.286,88 | 37,2 | 1.039.867,98 | 264,0 | 2.780.109,49 |
| 2011 1 | 1.053.177,39 | -7,2 | -82.131,99 | -62,1 | -1.723.819,44 |
| 2010 12 | 2.776.996,83 | 19,4 | 451.748,46 | 259,4 | 2.004.403,39 |
| 2010 11 | 772.593,44 | -43,8 | -601.902,00 | -44,8 | -627.809,09 |
| 2010 10 | 1.400.402,53 | 5,8 | 77.187,07 | -57,7 | -1.911.237,16 |
| 2010 9 | 3.311.639,69 | 2,0 | 64.442,64 | 350,6 | 2.576.659,23 |
| 2010 8 | 734.980,46 | -3,2 | -24.165,00 | -71,2 | -1.819.499,78 |
| 2010 7 | 2.554.480,24 | 159,2 | 1.568.971,28 | 133,3 | 1.459.374,13 |
| 2010 6 | 1.095.106,11 | 198,9 | 728.739,01 | -32,2 | -520.493,37 |
| 2010 5 | 1.615.599,48 | 17,3 | 238.702,90 | 283,7 | 1.194.561,86 |