| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.918.440,23 | 199,2 | 1.943.047,54 | 40,7 | 844.718,60 |
| 2011 5 | 2.073.721,63 | 375,8 | 1.637.870,65 | 43,4 | 627.449,55 |
| 2011 4 | 1.446.272,08 | 152,7 | 873.939,20 | 101,7 | 729.125,09 |
| 2011 3 | 717.146,99 | -12,6 | -103.204,78 | -71,9 | -1.832.160,81 |
| 2011 2 | 2.549.307,80 | 261,4 | 1.843.949,12 | -33,6 | -1.288.679,12 |
| 2011 1 | 3.837.986,92 | 361,8 | 3.006.964,57 | 132,5 | 2.187.027,74 |
| 2010 12 | 1.650.959,18 | 457,9 | 1.355.052,68 | -44,9 | -1.343.679,68 |
| 2010 11 | 2.994.638,86 | 586,4 | 2.558.357,53 | 19,2 | 481.785,35 |
| 2010 10 | 2.512.853,51 | 452,9 | 2.058.338,24 | 264,8 | 1.824.040,22 |
| 2010 9 | 688.813,29 | 53,9 | 241.315,40 | -64,9 | -1.274.470,56 |
| 2010 8 | 1.963.283,85 | 2.484,9 | 1.887.330,29 | 267,4 | 1.428.874,68 |
| 2010 7 | 534.409,17 | 38,8 | 149.357,15 | -45,2 | -440.983,52 |
| 2010 6 | 975.392,69 | 109,1 | 508.974,69 | 123,8 | 539.541,71 |
| 2010 5 | 435.850,98 | -16,0 | -83.121,54 | -23,9 | -136.481,90 |