| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.825.363,35 | -19,2 | -670.215,38 | 3,6 | 99.039,80 |
| 2011 5 | 2.726.323,55 | -21,9 | -766.212,02 | 11,5 | 281.971,53 |
| 2011 4 | 2.444.352,02 | -30,5 | -1.074.758,15 | 0,6 | 14.669,72 |
| 2011 3 | 2.429.682,30 | -39,0 | -1.555.925,17 | 12,4 | 267.172,28 |
| 2011 2 | 2.162.510,02 | 30,9 | 510.040,86 | -24,9 | -716.702,66 |
| 2011 1 | 2.879.212,68 | 71,3 | 1.198.022,98 | 21,4 | 506.944,88 |
| 2010 12 | 2.372.267,80 | 64,3 | 928.603,74 | -22,4 | -684.049,04 |
| 2010 11 | 3.056.316,84 | 70,1 | 1.259.278,27 | -5,3 | -172.123,11 |
| 2010 10 | 3.228.439,95 | 102,7 | 1.635.840,28 | 6,2 | 188.266,63 |
| 2010 9 | 3.040.173,32 | 95,0 | 1.481.172,17 | 37,2 | 824.186,87 |
| 2010 8 | 2.215.986,45 | 59,2 | 824.361,67 | 8,4 | 170.830,00 |
| 2010 7 | 2.045.156,45 | 827,8 | 1.824.717,72 | -41,5 | -1.450.422,28 |
| 2010 6 | 3.495.578,73 | 2.708,0 | 3.371.094,28 | 0,1 | 3.043,16 |
| 2010 5 | 3.492.535,57 | 2.629,4 | 3.364.576,90 | -0,8 | -26.574,60 |