| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.825.262,71 | -10,2 | -773.722,58 | 79,6 | 3.025.660,66 |
| 2011 5 | 3.799.602,05 | -31,9 | -1.778.904,21 | 13,3 | 444.463,05 |
| 2011 4 | 3.355.139,00 | 14,0 | 412.670,60 | -22,6 | -982.166,13 |
| 2011 3 | 4.337.305,13 | 6,5 | 264.050,95 | 4,9 | 203.384,35 |
| 2011 2 | 4.133.920,78 | -30,9 | -1.852.164,87 | -39,6 | -2.714.360,46 |
| 2011 1 | 6.848.281,24 | -15,8 | -1.282.399,10 | -25,4 | -2.336.946,47 |
| 2010 12 | 9.185.227,71 | 10,6 | 876.867,70 | 70,5 | 3.797.858,79 |
| 2010 11 | 5.387.368,92 | 0,2 | 12.725,14 | -16,9 | -1.096.759,57 |
| 2010 10 | 6.484.128,49 | 28,9 | 1.454.462,94 | -15,2 | -1.160.848,01 |
| 2010 9 | 7.644.976,50 | 21,7 | 1.363.032,57 | -11,6 | -1.006.684,57 |
| 2010 8 | 8.651.661,07 | 13,7 | 1.041.260,18 | -0,1 | -8.493,10 |
| 2010 7 | 8.660.154,17 | -17,0 | -1.777.604,95 | 14,0 | 1.061.168,88 |
| 2010 6 | 7.598.985,29 | 10,8 | 740.852,53 | 36,2 | 2.020.479,03 |
| 2010 5 | 5.578.506,26 | 44,7 | 1.721.928,53 | 89,6 | 2.636.037,86 |