| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.422.568,36 | 1,9 | 45.937,99 | -34,6 | -1.280.948,19 |
| 2011 5 | 3.703.516,55 | 423,9 | 2.996.588,58 | 48,9 | 1.216.256,81 |
| 2011 4 | 2.487.259,74 | 130,2 | 1.406.659,75 | -50,7 | -2.555.771,13 |
| 2011 3 | 5.043.030,87 | 80,1 | 2.242.643,95 | 87,2 | 2.349.368,71 |
| 2011 2 | 2.693.662,16 | 84,0 | 1.229.870,87 | -2,3 | -63.272,52 |
| 2011 1 | 2.756.934,68 | 163,3 | 1.709.789,70 | 86,8 | 1.281.208,07 |
| 2010 12 | 1.475.726,61 | -9,7 | -158.595,66 | -46,3 | -1.273.234,44 |
| 2010 11 | 2.748.961,05 | 117,2 | 1.483.017,31 | 49,4 | 908.858,91 |
| 2010 10 | 1.840.102,14 | 19,9 | 305.389,27 | 82,6 | 832.217,73 |
| 2010 9 | 1.007.884,41 | 67,4 | 405.718,41 | -28,5 | -401.316,59 |
| 2010 8 | 1.409.201,00 | 172,9 | 892.833,10 | -57,3 | -1.894.090,96 |
| 2010 7 | 3.303.291,96 | 93,5 | 1.596.275,73 | 39,0 | 926.661,59 |
| 2010 6 | 2.376.630,37 | 194,0 | 1.568.183,00 | 236,2 | 1.669.702,40 |
| 2010 5 | 706.927,97 | 21,2 | 123.501,15 | -34,6 | -373.672,02 |