| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.372.283,49 | 54,6 | 838.055,06 | 20,1 | 397.732,91 |
| 2011 5 | 1.974.550,58 | -33,9 | -1.010.556,66 | 23,1 | 370.975,03 |
| 2011 4 | 1.603.575,55 | -42,9 | -1.205.097,32 | -32,1 | -757.693,37 |
| 2011 3 | 2.361.268,92 | -5,0 | -122.966,49 | 32,6 | 581.055,01 |
| 2011 2 | 1.780.213,91 | -32,7 | -866.098,64 | 12,6 | 198.905,79 |
| 2011 1 | 1.581.308,12 | -18,4 | -355.273,59 | -26,9 | -580.876,12 |
| 2010 12 | 2.162.184,24 | -41,8 | -1.555.623,44 | 0,4 | 7.626,45 |
| 2010 11 | 2.154.557,79 | -29,6 | -904.276,33 | 14,6 | 274.354,18 |
| 2010 10 | 1.880.203,61 | -34,1 | -974.669,43 | 27,8 | 409.331,52 |
| 2010 9 | 1.470.872,09 | -13,7 | -232.559,14 | 26,0 | 303.154,17 |
| 2010 8 | 1.167.717,92 | -44,4 | -932.887,98 | -20,4 | -299.528,78 |
| 2010 7 | 1.467.246,70 | -13,7 | -233.756,89 | -4,4 | -66.981,73 |
| 2010 6 | 1.534.228,43 | 222,3 | 1.058.135,37 | -48,6 | -1.450.878,81 |
| 2010 5 | 2.985.107,24 | 610,5 | 2.564.955,48 | 6,3 | 176.434,37 |