| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.093.066,59 | -27,4 | -789.356,07 | 4,6 | 91.079,33 |
| 2011 5 | 2.001.987,26 | -24,0 | -630.431,21 | 8,7 | 159.670,46 |
| 2011 4 | 1.842.316,80 | -21,7 | -510.005,62 | -20,0 | -460.140,16 |
| 2011 3 | 2.302.456,96 | 14,0 | 282.391,47 | -9,8 | -251.423,77 |
| 2011 2 | 2.553.880,73 | 45,2 | 794.984,53 | 53,2 | 886.961,77 |
| 2011 1 | 1.666.918,96 | 18,1 | 255.638,66 | 67,5 | 671.811,72 |
| 2010 12 | 995.107,24 | -46,8 | -875.149,67 | -41,7 | -711.834,58 |
| 2010 11 | 1.706.941,82 | -25,1 | -571.379,12 | -34,7 | -905.032,57 |
| 2010 10 | 2.611.974,39 | 21,8 | 466.751,13 | 29,9 | 601.031,56 |
| 2010 9 | 2.010.942,83 | 19,5 | 328.522,24 | -43,4 | -1.541.161,88 |
| 2010 8 | 3.552.104,71 | 116,5 | 1.911.491,25 | -2,3 | -83.870,08 |
| 2010 7 | 3.635.974,79 | 19,9 | 603.296,81 | 26,1 | 753.552,13 |
| 2010 6 | 2.882.422,66 | 39,9 | 821.325,18 | 9,5 | 250.004,19 |
| 2010 5 | 2.632.418,47 | 15,4 | 351.809,47 | 11,9 | 280.096,05 |