| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.690.530,30 | 13,6 | 442.326,91 | -82,7 | -17.632.663,43 |
| 2011 5 | 21.323.193,73 | 349,0 | 16.573.785,97 | 338,2 | 16.457.059,45 |
| 2011 4 | 4.866.134,28 | 141,8 | 2.853.565,82 | -23,3 | -1.479.293,61 |
| 2011 3 | 6.345.427,89 | 55,8 | 2.271.804,06 | 57,8 | 2.323.860,57 |
| 2011 2 | 4.021.567,32 | 1,6 | 65.007,03 | 42,0 | 1.188.489,42 |
| 2011 1 | 2.833.077,90 | -88,7 | -22.176.056,14 | 18,7 | 446.276,40 |
| 2010 12 | 2.386.801,50 | -51,0 | -2.480.217,58 | -90,6 | -23.093.355,77 |
| 2010 11 | 25.480.157,27 | 362,7 | 19.973.603,18 | 317,6 | 19.377.962,98 |
| 2010 10 | 6.102.194,29 | 48,8 | 1.999.759,91 | 50,4 | 2.045.172,41 |
| 2010 9 | 4.057.021,88 | -70,2 | -9.557.196,06 | 33,8 | 1.023.939,36 |
| 2010 8 | 3.033.082,52 | -73,7 | -8.484.331,81 | -39,3 | -1.965.595,30 |
| 2010 7 | 4.998.677,82 | 2,2 | 107.111,68 | 53,9 | 1.750.474,43 |
| 2010 6 | 3.248.203,39 | -75,7 | -10.108.633,09 | -31,6 | -1.501.204,37 |
| 2010 5 | 4.749.407,76 | -1,2 | -59.582,04 | 136,0 | 2.736.839,30 |