| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.065.207,92 | -40,0 | -2.714.212,98 | -9,9 | -446.965,11 |
| 2011 5 | 4.512.173,03 | -28,4 | -1.787.303,38 | 20,3 | 762.047,36 |
| 2011 4 | 3.750.125,67 | -10,9 | -459.003,82 | -49,4 | -3.664.848,74 |
| 2011 3 | 7.414.974,41 | 52,5 | 2.551.645,00 | 51,7 | 2.527.560,96 |
| 2011 2 | 4.887.413,45 | -8,6 | -458.367,45 | -21,2 | -1.311.435,15 |
| 2011 1 | 6.198.848,60 | 101,6 | 3.123.283,39 | 80,5 | 2.765.020,51 |
| 2010 12 | 3.433.828,09 | -29,7 | -1.450.512,44 | -36,2 | -1.946.804,36 |
| 2010 11 | 5.380.632,45 | -16,0 | -1.024.597,70 | 12,3 | 588.151,52 |
| 2010 10 | 4.792.480,93 | 1,2 | 55.028,27 | 3,7 | 171.482,65 |
| 2010 9 | 4.620.998,28 | 4,9 | 216.540,26 | 28,1 | 1.013.004,02 |
| 2010 8 | 3.607.994,26 | -44,8 | -2.930.702,82 | -37,3 | -2.147.797,15 |
| 2010 7 | 5.755.791,41 | 87,6 | 2.687.020,82 | -15,1 | -1.023.629,49 |
| 2010 6 | 6.779.420,90 | -14,1 | -1.114.983,13 | 7,6 | 479.944,49 |
| 2010 5 | 6.299.476,41 | 66,9 | 2.524.299,22 | 49,7 | 2.090.346,92 |