| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.335.011,53 | -26,6 | -845.567,85 | -40,1 | -1.565.881,87 |
| 2011 5 | 3.900.893,40 | 28,2 | 858.154,51 | 19,3 | 630.067,69 |
| 2011 4 | 3.270.825,71 | 82,4 | 1.477.180,86 | -5,8 | -203.022,31 |
| 2011 3 | 3.473.848,02 | 22,5 | 637.635,69 | -12,4 | -492.931,31 |
| 2011 2 | 3.966.779,33 | 139,4 | 2.310.064,08 | -9,1 | -395.938,71 |
| 2011 1 | 4.362.718,04 | 129,2 | 2.459.589,46 | 88,9 | 2.053.660,68 |
| 2010 12 | 2.309.057,36 | 101,8 | 1.164.949,92 | 17,9 | 350.315,20 |
| 2010 11 | 1.958.742,16 | 306,2 | 1.476.471,76 | -42,3 | -1.437.285,89 |
| 2010 10 | 3.396.028,05 | 349,2 | 2.640.041,93 | 48,0 | 1.101.642,10 |
| 2010 9 | 2.294.385,95 | 424,0 | 1.856.508,55 | 6,6 | 141.347,33 |
| 2010 8 | 2.153.038,62 | 1.280,3 | 1.997.060,13 | -12,0 | -293.301,07 |
| 2010 7 | 2.446.339,69 | 413,3 | 1.969.723,79 | -23,1 | -734.239,69 |
| 2010 6 | 3.180.579,38 | 17,7 | 477.129,79 | 4,5 | 137.840,49 |
| 2010 5 | 3.042.738,89 | 417,6 | 2.454.823,31 | 69,6 | 1.249.094,04 |