| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.861.549,05 | 410,7 | 2.301.231,06 | -12,3 | -400.509,83 |
| 2011 5 | 3.262.058,88 | 4.733,7 | 3.194.572,53 | -18,2 | -726.405,11 |
| 2011 4 | 3.988.463,99 | 1.825,4 | 3.781.317,41 | 35,9 | 1.053.670,56 |
| 2011 3 | 2.934.793,43 | 4.693,2 | 2.873.565,39 | -34,6 | -1.553.941,03 |
| 2011 2 | 4.488.734,46 | 2.649,7 | 4.325.492,34 | 34,1 | 1.142.393,30 |
| 2011 1 | 3.346.341,16 | 1.139,8 | 3.076.432,97 | -6,1 | -217.241,66 |
| 2010 12 | 3.563.582,82 | 5.629,9 | 3.501.389,77 | 130,4 | 2.016.959,48 |
| 2010 11 | 1.546.623,34 | 1.020,4 | 1.408.581,70 | -68,4 | -3.340.693,60 |
| 2010 10 | 4.887.316,94 | 3.682,3 | 4.758.101,28 | -18,8 | -1.134.031,23 |
| 2010 9 | 6.021.348,17 | 14.362,7 | 5.979.714,50 | 57,3 | 2.192.602,95 |
| 2010 8 | 3.828.745,22 | 10.885,9 | 3.793.893,78 | -18,2 | -854.088,31 |
| 2010 7 | 4.682.833,53 | 14.299,3 | 4.650.312,37 | 735,8 | 4.122.515,54 |
| 2010 6 | 560.317,99 | 1.356,5 | 521.847,61 | 730,3 | 492.831,64 |
| 2010 5 | 67.486,35 | 110,2 | 35.386,14 | -67,4 | -139.660,23 |