| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.728.096,50 | 194,6 | 2.462.513,62 | 159,7 | 2.292.775,62 |
| 2011 5 | 1.435.320,88 | 11,8 | 151.112,50 | 24,5 | 282.622,62 |
| 2011 4 | 1.152.698,25 | -25,9 | -401.992,88 | -31,5 | -530.057,25 |
| 2011 3 | 1.682.755,50 | 26,9 | 356.440,00 | 11,1 | 167.642,25 |
| 2011 2 | 1.515.113,25 | 14,7 | 194.210,88 | 35,7 | 398.850,25 |
| 2011 1 | 1.116.263,00 | -18,6 | -255.166,12 | -44,3 | -888.329,88 |
| 2010 12 | 2.004.592,88 | 10,3 | 186.635,38 | -11,8 | -268.222,62 |
| 2010 11 | 2.272.815,50 | 17,5 | 338.730,88 | 25,4 | 460.280,12 |
| 2010 10 | 1.812.535,38 | -5,0 | -95.401,00 | 0,8 | 15.089,88 |
| 2010 9 | 1.797.445,50 | 3,8 | 65.328,25 | 35,7 | 473.181,00 |
| 2010 8 | 1.324.264,50 | 3,0 | 38.246,75 | -59,0 | -1.903.114,50 |
| 2010 7 | 3.227.379,00 | 46,6 | 1.026.256,75 | 155,0 | 1.961.796,12 |
| 2010 6 | 1.265.582,88 | -25,8 | -439.108,38 | -1,5 | -18.625,50 |
| 2010 5 | 1.284.208,38 | -5,7 | -77.708,12 | -17,4 | -270.482,75 |