| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.288.698,35 | 27,8 | 497.595,79 | -65,2 | -4.295.697,14 |
| 2011 5 | 6.584.395,49 | 477,1 | 5.443.437,89 | 314,2 | 4.994.754,78 |
| 2011 4 | 1.589.640,71 | 27,0 | 337.681,61 | -77,1 | -5.342.406,20 |
| 2011 3 | 6.932.046,91 | 347,1 | 5.381.719,33 | 167,7 | 4.342.508,05 |
| 2011 2 | 2.589.538,86 | 126,6 | 1.446.902,57 | 160,1 | 1.593.842,42 |
| 2011 1 | 995.696,44 | -3,6 | -37.418,38 | -64,8 | -1.836.495,12 |
| 2010 12 | 2.832.191,56 | 163,9 | 1.759.075,21 | 66,1 | 1.126.539,00 |
| 2010 11 | 1.705.652,56 | 103,4 | 867.022,38 | -25,0 | -568.550,20 |
| 2010 10 | 2.274.202,76 | 56,5 | 821.373,31 | 21,8 | 406.981,14 |
| 2010 9 | 1.867.221,62 | 124,1 | 1.033.871,44 | -3,2 | -62.076,85 |
| 2010 8 | 1.929.298,47 | -23,6 | -595.913,25 | 110,1 | 1.011.103,94 |
| 2010 7 | 918.194,53 | -36,2 | -520.557,24 | -48,7 | -872.908,03 |
| 2010 6 | 1.791.102,56 | 35,6 | 469.993,13 | 57,0 | 650.144,96 |
| 2010 5 | 1.140.957,60 | 28,1 | 250.260,66 | -8,9 | -111.001,50 |