| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.201.265,50 | 42,8 | 1.259.824,50 | 14,7 | 539.008,25 |
| 2011 5 | 3.662.257,25 | 191,5 | 2.405.958,25 | 7,2 | 246.513,25 |
| 2011 4 | 3.415.744,00 | 405,3 | 2.739.776,69 | 105,0 | 1.749.285,50 |
| 2011 3 | 1.666.458,50 | -26,3 | -594.392,25 | 9,0 | 137.195,38 |
| 2011 2 | 1.529.263,13 | -16,0 | -290.851,38 | 5,1 | 74.731,25 |
| 2011 1 | 1.454.531,88 | 28,0 | 318.493,75 | -69,2 | -3.264.218,12 |
| 2010 12 | 4.718.750,00 | 135,0 | 2.710.785,50 | 8,0 | 347.713,00 |
| 2010 11 | 4.371.037,00 | 276,8 | 3.211.085,00 | 47,8 | 1.414.479,00 |
| 2010 10 | 2.956.558,00 | 71,2 | 1.229.760,38 | 15,9 | 406.135,50 |
| 2010 9 | 2.550.422,50 | 164,9 | 1.587.488,62 | 42,3 | 757.582,00 |
| 2010 8 | 1.792.840,50 | 178,0 | 1.147.820,44 | 27,5 | 386.902,62 |
| 2010 7 | 1.405.937,88 | 105,4 | 721.454,75 | -52,2 | -1.535.503,12 |
| 2010 6 | 2.941.441,00 | 92,5 | 1.413.081,00 | 134,1 | 1.685.142,00 |
| 2010 5 | 1.256.299,00 | 111,3 | 661.598,12 | 85,9 | 580.331,69 |