| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.879.377,28 | 222,2 | 1.985.581,07 | 145,2 | 1.704.892,33 |
| 2011 5 | 1.174.484,95 | 63,9 | 457.828,54 | 34,7 | 302.508,87 |
| 2011 4 | 871.976,08 | 31,4 | 208.516,20 | -39,4 | -567.219,45 |
| 2011 3 | 1.439.195,53 | 82,6 | 650.828,93 | 39,1 | 404.833,64 |
| 2011 2 | 1.034.361,89 | 66,8 | 414.123,46 | -18,7 | -237.966,44 |
| 2011 1 | 1.272.328,33 | 26,4 | 265.765,25 | -42,4 | -936.661,16 |
| 2010 12 | 2.208.989,49 | 151,7 | 1.331.512,51 | 49,2 | 727.990,02 |
| 2010 11 | 1.480.999,47 | 45,4 | 462.401,31 | -0,6 | -8.843,61 |
| 2010 10 | 1.489.843,08 | 7,6 | 105.463,82 | -29,4 | -619.996,27 |
| 2010 9 | 2.109.839,35 | 61,6 | 804.572,27 | -25,8 | -733.241,88 |
| 2010 8 | 2.843.081,23 | 152,5 | 1.717.015,96 | 74,7 | 1.215.404,61 |
| 2010 7 | 1.627.676,62 | 43,0 | 489.287,32 | 82,1 | 733.880,41 |
| 2010 6 | 893.796,21 | 0,2 | 1.689,08 | 24,7 | 177.139,80 |
| 2010 5 | 716.656,41 | 105,3 | 367.546,02 | 8,0 | 53.196,53 |