| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.434.433,75 | 108,6 | 1.787.600,92 | 21,0 | 597.049,18 |
| 2011 5 | 2.837.384,57 | 57,7 | 1.038.451,45 | 19,6 | 465.819,62 |
| 2011 4 | 2.371.564,95 | 52,3 | 813.877,41 | -17,0 | -486.736,62 |
| 2011 3 | 2.858.301,57 | 69,6 | 1.172.912,54 | 7,5 | 199.756,94 |
| 2011 2 | 2.658.544,63 | 65,0 | 1.047.159,31 | 4,4 | 112.707,36 |
| 2011 1 | 2.545.837,27 | 60,0 | 955.082,95 | -21,1 | -679.508,57 |
| 2010 12 | 3.225.345,84 | 84,5 | 1.476.675,51 | -29,9 | -1.375.391,36 |
| 2010 11 | 4.600.737,20 | 237,8 | 3.238.840,23 | 139,9 | 2.682.702,83 |
| 2010 10 | 1.918.034,37 | -14,6 | -327.284,43 | -21,3 | -518.172,03 |
| 2010 9 | 2.436.206,40 | 35,5 | 638.060,30 | 6,9 | 157.360,13 |
| 2010 8 | 2.278.846,27 | 42,7 | 681.501,43 | 4,9 | 106.122,25 |
| 2010 7 | 2.172.724,02 | 0,5 | 9.800,65 | 31,9 | 525.891,19 |
| 2010 6 | 1.646.832,83 | -8,5 | -153.658,58 | -8,5 | -152.100,29 |
| 2010 5 | 1.798.933,12 | -32,7 | -874.990,09 | 15,5 | 241.245,58 |