| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.852.963,34 | -0,4 | -11.749,95 | 8,1 | 212.711,88 |
| 2011 5 | 2.640.251,46 | 3,9 | 98.680,31 | -4,9 | -136.078,72 |
| 2011 4 | 2.776.330,18 | 17,7 | 417.214,17 | -20,2 | -702.123,08 |
| 2011 3 | 3.478.453,26 | 33,3 | 869.205,54 | 29,3 | 787.568,84 |
| 2011 2 | 2.690.884,42 | -17,3 | -563.098,74 | -16,7 | -538.730,20 |
| 2011 1 | 3.229.614,62 | 14,8 | 417.304,63 | 24,1 | 626.204,77 |
| 2010 12 | 2.603.409,85 | 16,3 | 364.480,16 | 13,2 | 303.987,01 |
| 2010 11 | 2.299.422,84 | -5,3 | -127.532,25 | -41,6 | -1.635.334,85 |
| 2010 10 | 3.934.757,69 | 33,0 | 976.630,88 | 67,7 | 1.589.019,13 |
| 2010 9 | 2.345.738,56 | 27,0 | 498.903,78 | 51,3 | 795.505,02 |
| 2010 8 | 1.550.233,54 | 10,0 | 141.282,61 | -37,0 | -908.462,56 |
| 2010 7 | 2.458.696,10 | -6,0 | -156.688,11 | -14,2 | -406.017,19 |
| 2010 6 | 2.864.713,29 | 24,5 | 563.081,02 | 12,7 | 323.142,14 |
| 2010 5 | 2.541.571,15 | 30,8 | 598.381,81 | 7,7 | 182.455,14 |