| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 416.220,97 | -31,2 | -188.352,45 | -72,1 | -1.076.213,48 |
| 2011 5 | 1.492.434,45 | 80,4 | 665.087,31 | 34,3 | 381.252,20 |
| 2011 4 | 1.111.182,25 | 62,4 | 426.874,48 | -18,7 | -254.861,96 |
| 2011 3 | 1.366.044,21 | 19,3 | 220.867,48 | 141,0 | 799.100,97 |
| 2011 2 | 566.943,24 | -13,0 | -84.353,12 | -32,4 | -271.116,72 |
| 2011 1 | 838.059,96 | 22,3 | 153.039,33 | -11,8 | -112.404,73 |
| 2010 12 | 950.464,69 | 27,2 | 203.029,39 | 31,7 | 228.838,95 |
| 2010 11 | 721.625,74 | 37,0 | 194.839,21 | -4,2 | -31.584,75 |
| 2010 10 | 753.210,49 | 65,9 | 299.126,03 | 10,0 | 68.449,91 |
| 2010 9 | 684.760,58 | -55,8 | -865.594,66 | 58,8 | 253.414,21 |
| 2010 8 | 431.346,37 | 24,9 | 85.844,65 | -13,0 | -64.658,95 |
| 2010 7 | 496.005,32 | 10,3 | 46.467,31 | -18,0 | -108.568,10 |
| 2010 6 | 604.573,42 | 38,4 | 167.860,22 | -26,9 | -222.773,72 |
| 2010 5 | 827.347,14 | 98,9 | 411.290,79 | 20,9 | 143.039,37 |