| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.435.797,97 | -19,0 | -806.686,47 | 9,7 | 302.323,71 |
| 2011 5 | 3.133.474,26 | -22,6 | -912.141,24 | 57,8 | 1.147.479,00 |
| 2011 4 | 1.985.995,26 | -6,7 | -143.625,52 | -1,5 | -29.595,53 |
| 2011 3 | 2.015.590,79 | -13,9 | -324.664,59 | 42,1 | 596.918,73 |
| 2011 2 | 1.418.672,06 | 85,5 | 653.663,84 | -67,3 | -2.916.937,88 |
| 2011 1 | 4.335.609,94 | -28,0 | -1.686.524,38 | 241,8 | 3.067.218,59 |
| 2010 12 | 1.268.391,35 | 80,6 | 566.238,46 | -44,8 | -1.028.871,77 |
| 2010 11 | 2.297.263,12 | 45,1 | 713.823,56 | -28,8 | -930.014,79 |
| 2010 10 | 3.227.277,91 | 9,2 | 272.916,81 | 1,2 | 37.581,60 |
| 2010 9 | 3.189.696,31 | 1,2 | 37.002,36 | -32,3 | -1.518.579,22 |
| 2010 8 | 4.708.275,53 | 27,8 | 1.023.742,74 | -12,8 | -689.759,08 |
| 2010 7 | 5.398.034,61 | 36,9 | 1.455.878,10 | 27,2 | 1.155.550,17 |
| 2010 6 | 4.242.484,44 | -6,4 | -292.225,37 | 4,9 | 196.868,94 |
| 2010 5 | 4.045.615,50 | 25,8 | 828.946,15 | 90,0 | 1.915.994,72 |