| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.477.446,84 | -1,2 | -43.820,66 | -21,7 | -966.055,98 |
| 2011 5 | 4.443.502,82 | 10,6 | 426.086,15 | 32,9 | 1.099.677,79 |
| 2011 4 | 3.343.825,03 | -19,2 | -796.681,53 | -25,5 | -1.142.105,06 |
| 2011 3 | 4.485.930,09 | 103,8 | 2.284.979,07 | -29,4 | -1.869.188,87 |
| 2011 2 | 6.355.118,96 | 62,5 | 2.443.980,27 | 96,6 | 3.123.107,65 |
| 2011 1 | 3.232.011,31 | 17,2 | 474.675,34 | -20,6 | -837.999,56 |
| 2010 12 | 4.070.010,87 | 40,8 | 1.180.292,40 | 172,9 | 2.578.328,52 |
| 2010 11 | 1.491.682,35 | -62,5 | -2.485.598,21 | -37,7 | -901.484,10 |
| 2010 10 | 2.393.166,45 | -39,9 | -1.591.227,42 | -30,7 | -1.060.160,82 |
| 2010 9 | 3.453.327,27 | 57,8 | 1.264.474,18 | -13,1 | -520.759,01 |
| 2010 8 | 3.974.086,28 | 44,9 | 1.231.294,84 | -2,5 | -102.522,56 |
| 2010 7 | 4.076.608,84 | 116,0 | 2.189.004,94 | 15,8 | 555.341,34 |
| 2010 6 | 3.521.267,50 | 71,2 | 1.464.415,85 | -12,4 | -496.149,17 |
| 2010 5 | 4.017.416,67 | 140,3 | 2.345.599,69 | -3,0 | -123.089,89 |