| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.184.627,08 | -3,9 | -47.967,95 | -0,3 | -3.711,39 |
| 2011 5 | 1.188.338,47 | 29,2 | 268.474,16 | -19,1 | -281.026,62 |
| 2011 4 | 1.469.365,09 | 145,4 | 870.516,74 | 14,0 | 180.355,67 |
| 2011 3 | 1.289.009,42 | -27,3 | -483.519,49 | 52,8 | 445.406,62 |
| 2011 2 | 843.602,80 | -30,2 | -365.685,93 | -23,0 | -251.432,03 |
| 2011 1 | 1.095.034,83 | 147,9 | 653.249,64 | -33,0 | -538.510,25 |
| 2010 12 | 1.633.545,08 | 89,1 | 769.853,57 | -14,3 | -272.827,85 |
| 2010 11 | 1.906.372,93 | 98,9 | 947.899,21 | 16,5 | 269.868,28 |
| 2010 10 | 1.636.504,65 | 21,4 | 288.569,00 | 13,6 | 196.228,66 |
| 2010 9 | 1.440.275,99 | 63,6 | 559.932,94 | 31,8 | 347.481,02 |
| 2010 8 | 1.092.794,97 | -38,3 | -677.031,34 | 109,8 | 571.944,68 |
| 2010 7 | 520.850,29 | -62,0 | -847.984,85 | -57,7 | -711.744,74 |
| 2010 6 | 1.232.595,03 | -8,1 | -108.341,59 | 34,0 | 312.730,72 |
| 2010 5 | 919.864,31 | 0,1 | 1.284,21 | 53,6 | 321.015,96 |