| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.453.238,62 | 12,7 | 277.149,30 | -40,7 | -1.681.283,67 |
| 2011 5 | 4.134.522,29 | 147,1 | 2.461.039,76 | 19,0 | 661.173,65 |
| 2011 4 | 3.473.348,64 | 134,5 | 1.992.291,57 | 168,9 | 2.181.510,55 |
| 2011 3 | 1.291.838,09 | -11,6 | -168.984,85 | 53,0 | 447.243,09 |
| 2011 2 | 844.595,00 | -28,1 | -330.144,58 | -36,7 | -488.800,68 |
| 2011 1 | 1.333.395,68 | -25,0 | -445.027,99 | 2,4 | 31.673,10 |
| 2010 12 | 1.301.722,58 | -4,2 | -57.168,14 | -51,7 | -1.394.698,36 |
| 2010 11 | 2.696.420,94 | 54,7 | 953.016,27 | 43,2 | 812.932,35 |
| 2010 10 | 1.883.488,59 | -66,1 | -3.675.609,20 | -43,5 | -1.449.299,34 |
| 2010 9 | 3.332.787,93 | 140,1 | 1.944.884,92 | -32,2 | -1.580.289,20 |
| 2010 8 | 4.913.077,13 | 293,6 | 3.664.802,64 | 331,2 | 3.773.587,77 |
| 2010 7 | 1.139.489,36 | -15,1 | -202.681,24 | -47,6 | -1.036.599,96 |
| 2010 6 | 2.176.089,32 | 81,2 | 975.379,23 | 30,0 | 502.606,79 |
| 2010 5 | 1.673.482,53 | 18,7 | 263.460,52 | 13,0 | 192.425,46 |