| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.944.797,60 | 75,9 | 839.365,33 | 61,2 | 738.658,63 |
| 2011 5 | 1.206.138,97 | 25,5 | 245.194,65 | -59,9 | -1.800.883,43 |
| 2011 4 | 3.007.022,40 | 401,1 | 2.406.916,90 | -8,2 | -267.041,77 |
| 2011 3 | 3.274.064,17 | 561,0 | 2.778.708,71 | -3,3 | -110.625,00 |
| 2011 2 | 3.384.689,17 | 441,4 | 2.759.500,67 | 36,2 | 899.583,48 |
| 2011 1 | 2.485.105,69 | -12,6 | -357.574,97 | -35,2 | -1.347.093,84 |
| 2010 12 | 3.832.199,53 | 190,7 | 2.514.137,46 | -23,3 | -1.164.669,93 |
| 2010 11 | 4.996.869,46 | 323,1 | 3.815.889,54 | 15,6 | 672.322,27 |
| 2010 10 | 4.324.547,19 | 47,9 | 1.400.032,42 | 6,9 | 280.724,31 |
| 2010 9 | 4.043.822,88 | 155,6 | 2.461.697,02 | 127,6 | 2.266.935,82 |
| 2010 8 | 1.776.887,06 | 7,0 | 116.287,49 | 29,0 | 399.895,11 |
| 2010 7 | 1.376.991,95 | -49,4 | -1.344.089,46 | 24,6 | 271.559,68 |
| 2010 6 | 1.105.432,27 | -39,5 | -722.934,72 | 15,0 | 144.487,95 |
| 2010 5 | 960.944,32 | -28,6 | -384.541,74 | 60,1 | 360.838,82 |