| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.698.865,22 | -23,7 | -838.646,10 | -11,8 | -360.288,68 |
| 2011 5 | 3.059.153,90 | -1,9 | -60.671,25 | 24,9 | 609.004,05 |
| 2011 4 | 2.450.149,85 | 5,6 | 130.304,79 | -23,2 | -740.614,38 |
| 2011 3 | 3.190.764,23 | 14,3 | 398.432,97 | 9,6 | 278.694,63 |
| 2011 2 | 2.912.069,60 | -16,5 | -575.239,79 | 17,4 | 431.676,87 |
| 2011 1 | 2.480.392,73 | -30,0 | -1.061.865,52 | -28,8 | -1.005.494,50 |
| 2010 12 | 3.485.887,23 | -2,9 | -103.523,29 | 41,0 | 1.012.680,00 |
| 2010 11 | 2.473.207,23 | -28,1 | -967.228,89 | -19,6 | -602.034,17 |
| 2010 10 | 3.075.241,40 | -25,3 | -1.043.122,54 | 0,4 | 12.983,06 |
| 2010 9 | 3.062.258,34 | -24,8 | -1.009.559,35 | 48,2 | 995.331,97 |
| 2010 8 | 2.066.926,37 | -60,5 | -3.164.011,29 | -31,1 | -933.494,93 |
| 2010 7 | 3.000.421,30 | -48,2 | -2.791.012,89 | -15,2 | -537.090,02 |
| 2010 6 | 3.537.511,32 | 62,3 | 1.357.611,45 | 13,4 | 417.686,17 |
| 2010 5 | 3.119.825,15 | 6,6 | 193.373,52 | 34,5 | 799.980,09 |