| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.118.523,14 | -8,7 | -200.512,92 | -13,3 | -324.129,47 |
| 2011 5 | 2.442.652,61 | -15,0 | -431.086,19 | -41,2 | -1.711.681,59 |
| 2011 4 | 4.154.334,20 | 28,0 | 908.660,39 | 11,1 | 415.789,25 |
| 2011 3 | 3.738.544,95 | 58,6 | 1.380.652,19 | 27,3 | 801.513,90 |
| 2011 2 | 2.937.031,05 | 41,6 | 863.499,93 | -7,7 | -244.218,27 |
| 2011 1 | 3.181.249,32 | 36,7 | 853.976,15 | -27,7 | -1.221.294,32 |
| 2010 12 | 4.402.543,64 | 20,8 | 758.753,09 | 25,5 | 894.705,42 |
| 2010 11 | 3.507.838,22 | 13,5 | 416.381,69 | 16,0 | 483.973,69 |
| 2010 10 | 3.023.864,53 | -11,1 | -375.724,48 | 0,6 | 18.174,76 |
| 2010 9 | 3.005.689,77 | 37,1 | 813.873,67 | 53,0 | 1.041.106,02 |
| 2010 8 | 1.964.583,75 | 2,9 | 54.867,40 | -47,1 | -1.751.038,33 |
| 2010 7 | 3.715.622,08 | 187,6 | 2.423.824,71 | 60,2 | 1.396.586,02 |
| 2010 6 | 2.319.036,06 | 54,2 | 814.710,82 | -19,3 | -554.702,74 |
| 2010 5 | 2.873.738,80 | 145,7 | 1.703.935,92 | -11,5 | -371.935,01 |