| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.692.353,43 | 0,3 | 12.537,06 | -3,1 | -118.764,91 |
| 2011 5 | 3.811.118,34 | 25,7 | 778.984,05 | -5,2 | -210.454,52 |
| 2011 4 | 4.021.572,86 | 31,6 | 964.874,18 | -4,8 | -203.161,77 |
| 2011 3 | 4.224.734,63 | 43,0 | 1.269.504,67 | 46,2 | 1.334.490,34 |
| 2011 2 | 2.890.244,29 | 13,4 | 340.416,10 | 46,0 | 909.973,62 |
| 2011 1 | 1.980.270,67 | -33,7 | -1.004.338,79 | -59,9 | -2.962.067,58 |
| 2010 12 | 4.942.338,25 | 72,4 | 2.074.638,48 | 65,1 | 1.948.902,10 |
| 2010 11 | 2.993.436,15 | -26,9 | -1.099.699,97 | -8,9 | -293.183,70 |
| 2010 10 | 3.286.619,85 | -41,3 | -2.310.832,06 | 19,7 | 541.190,09 |
| 2010 9 | 2.745.429,76 | -50,0 | -2.743.830,71 | 10,5 | 260.799,63 |
| 2010 8 | 2.484.630,13 | -13,8 | -397.134,54 | -36,3 | -1.418.015,78 |
| 2010 7 | 3.902.645,91 | -19,0 | -916.902,10 | 6,1 | 222.829,54 |
| 2010 6 | 3.679.816,37 | 9,5 | 318.759,99 | 21,4 | 647.682,08 |
| 2010 5 | 3.032.134,29 | -29,8 | -1.287.065,36 | -0,8 | -24.564,39 |