| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.778.738,86 | 858,2 | 1.593.095,51 | 1.302,7 | 1.651.930,39 |
| 2011 5 | 126.808,47 | -62,5 | -211.391,39 | -73,7 | -355.767,18 |
| 2011 4 | 482.575,65 | 14,4 | 60.881,91 | -22,2 | -137.321,03 |
| 2011 3 | 619.896,68 | 35,4 | 162.042,52 | -5,2 | -34.106,35 |
| 2011 2 | 654.003,03 | 144,4 | 386.438,73 | 84,3 | 299.190,22 |
| 2011 1 | 354.812,81 | 271,9 | 259.418,61 | -75,4 | -1.085.346,20 |
| 2010 12 | 1.440.159,01 | 419,6 | 1.163.009,28 | 296,0 | 1.076.445,99 |
| 2010 11 | 363.713,02 | 217,5 | 249.145,94 | -30,4 | -158.774,54 |
| 2010 10 | 522.487,56 | 95,2 | 254.771,43 | 394,8 | 416.887,14 |
| 2010 9 | 105.600,42 | -76,5 | -343.394,19 | -87,7 | -753.275,74 |
| 2010 8 | 858.876,16 | 710,0 | 752.842,89 | 34,9 | 222.040,76 |
| 2010 7 | 636.835,40 | 252,6 | 456.239,40 | 243,0 | 451.192,05 |
| 2010 6 | 185.643,35 | 147,8 | 110.715,40 | -45,1 | -152.556,51 |
| 2010 5 | 338.199,86 | 150,5 | 203.194,67 | -19,8 | -83.493,88 |