| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 612.363,75 | 15,3 | 81.372,07 | 31,8 | 147.762,44 |
| 2011 5 | 464.601,31 | 150,2 | 278.909,99 | -90,7 | -4.507.663,93 |
| 2011 4 | 4.972.265,24 | 2.031,9 | 4.739.030,99 | 1.110,6 | 4.561.522,70 |
| 2011 3 | 410.742,54 | 114,6 | 219.309,45 | -59,6 | -606.317,02 |
| 2011 2 | 1.017.059,56 | 216,5 | 695.717,67 | -74,7 | -2.996.368,83 |
| 2011 1 | 4.013.428,39 | 8.169,5 | 3.964.895,39 | -18,3 | -896.109,44 |
| 2010 12 | 4.909.537,83 | 628,8 | 4.235.927,07 | 73,3 | 2.076.862,41 |
| 2010 11 | 2.832.675,42 | -15,6 | -524.920,60 | 270,2 | 2.067.503,96 |
| 2010 10 | 765.171,46 | 87,2 | 356.390,87 | -43,7 | -594.515,63 |
| 2010 9 | 1.359.687,09 | -58,0 | -1.878.575,73 | -46,3 | -1.170.807,90 |
| 2010 8 | 2.530.494,99 | 266,2 | 1.839.462,63 | 1.150,6 | 2.328.148,05 |
| 2010 7 | 202.346,94 | -67,3 | -415.915,62 | -61,9 | -328.644,74 |
| 2010 6 | 530.991,68 | -60,4 | -810.404,62 | 186,0 | 345.300,36 |
| 2010 5 | 185.691,32 | -23,6 | -57.238,87 | -20,4 | -47.542,93 |