| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 495.519,94 | -30,7 | -219.328,77 | -32,7 | -240.597,11 |
| 2011 5 | 736.117,05 | -25,1 | -246.886,71 | -37,4 | -440.359,19 |
| 2011 4 | 1.176.476,24 | 25,5 | 238.808,21 | -6,3 | -79.436,43 |
| 2011 3 | 1.255.912,67 | -24,2 | -401.140,47 | -36,7 | -728.788,24 |
| 2011 2 | 1.984.700,91 | 38,7 | 553.223,46 | 9,2 | 166.624,53 |
| 2011 1 | 1.818.076,38 | 33,4 | 455.162,62 | 19,0 | 289.707,81 |
| 2010 12 | 1.528.368,57 | -18,2 | -340.401,80 | 3,3 | 48.456,29 |
| 2010 11 | 1.479.912,28 | -17,0 | -302.304,75 | 167,2 | 925.986,48 |
| 2010 10 | 553.925,80 | -53,8 | -645.265,57 | 17,0 | 80.449,25 |
| 2010 9 | 473.476,55 | 273,5 | 346.717,53 | -2,1 | -9.950,56 |
| 2010 8 | 483.427,11 | 46,5 | 153.542,09 | 120,0 | 263.662,58 |
| 2010 7 | 219.764,53 | -28,9 | -89.276,84 | -69,3 | -495.084,18 |
| 2010 6 | 714.848,71 | 189,1 | 467.569,29 | -27,3 | -268.155,05 |
| 2010 5 | 983.003,76 | 96,0 | 481.496,35 | 4,8 | 45.335,73 |