| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.497.724,29 | -7,5 | -201.069,78 | -15,3 | -450.369,27 |
| 2011 5 | 2.948.093,56 | 76,3 | 1.275.956,79 | -1,4 | -42.208,52 |
| 2011 4 | 2.990.302,08 | 81,2 | 1.340.428,22 | 43,5 | 906.557,20 |
| 2011 3 | 2.083.744,88 | -10,7 | -250.183,09 | -51,9 | -2.251.393,58 |
| 2011 2 | 4.335.138,46 | 67,8 | 1.751.218,71 | -3,8 | -171.579,70 |
| 2011 1 | 4.506.718,16 | 44,0 | 1.375.888,62 | 19,0 | 720.362,84 |
| 2010 12 | 3.786.355,32 | 112,9 | 2.008.257,23 | 24,3 | 739.924,97 |
| 2010 11 | 3.046.430,35 | 79,6 | 1.350.411,03 | -8,3 | -277.104,24 |
| 2010 10 | 3.323.534,59 | 117,2 | 1.793.401,68 | 6,8 | 211.157,90 |
| 2010 9 | 3.112.376,69 | 98,0 | 1.540.470,79 | 39,3 | 877.958,62 |
| 2010 8 | 2.234.418,07 | 41,9 | 659.865,41 | 0,9 | 19.953,57 |
| 2010 7 | 2.214.464,50 | 20,8 | 381.826,70 | -18,0 | -484.329,57 |
| 2010 6 | 2.698.794,07 | 67,3 | 1.086.004,89 | 61,4 | 1.026.657,30 |
| 2010 5 | 1.672.136,77 | -20,4 | -429.225,87 | 1,4 | 22.262,91 |