| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.729.512,71 | -47,1 | -1.540.311,48 | 46,8 | 551.416,02 |
| 2011 5 | 1.178.096,69 | -9,4 | -122.456,84 | 11,7 | 123.111,44 |
| 2011 4 | 1.054.985,25 | 6,0 | 59.756,25 | -60,6 | -1.620.218,16 |
| 2011 3 | 2.675.203,41 | -9,6 | -283.460,07 | -19,4 | -645.370,22 |
| 2011 2 | 3.320.573,63 | 100,1 | 1.660.670,53 | 7,9 | 242.891,57 |
| 2011 1 | 3.077.682,06 | 19,3 | 498.374,50 | -25,7 | -1.062.426,45 |
| 2010 12 | 4.140.108,51 | -0,2 | -7.761,72 | 286,0 | 3.067.485,16 |
| 2010 11 | 1.072.623,35 | -60,9 | -1.669.459,64 | -64,6 | -1.955.007,48 |
| 2010 10 | 3.027.630,83 | -10,0 | -336.494,65 | -4,0 | -127.547,88 |
| 2010 9 | 3.155.178,71 | 17,6 | 472.154,21 | 27,8 | 687.086,46 |
| 2010 8 | 2.468.092,25 | -49,2 | -2.392.934,02 | -32,6 | -1.191.833,86 |
| 2010 7 | 3.659.926,11 | -2,3 | -85.128,43 | 11,9 | 390.101,92 |
| 2010 6 | 3.269.824,19 | 5,2 | 162.791,72 | 151,4 | 1.969.270,66 |
| 2010 5 | 1.300.553,53 | -23,5 | -399.160,18 | 30,7 | 305.324,53 |