| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 307.629,91 | -36,9 | -180.108,78 | -86,8 | -2.016.339,66 |
| 2011 5 | 2.323.969,57 | 122,0 | 1.276.935,44 | 261,4 | 1.680.999,76 |
| 2011 4 | 642.969,81 | -25,2 | -216.395,71 | -0,5 | -3.425,83 |
| 2011 3 | 646.395,64 | -44,4 | -515.576,98 | 410,7 | 519.832,80 |
| 2011 2 | 126.562,84 | -89,5 | -1.074.666,31 | -91,4 | -1.339.183,45 |
| 2011 1 | 1.465.746,29 | 25,6 | 298.336,22 | 54,0 | 513.827,86 |
| 2010 12 | 951.918,43 | 87,6 | 444.454,24 | 157,8 | 582.706,28 |
| 2010 11 | 369.212,15 | -44,1 | -291.222,91 | -38,8 | -234.374,19 |
| 2010 10 | 603.586,34 | -42,9 | -452.867,48 | -20,7 | -157.545,17 |
| 2010 9 | 761.131,51 | 59,9 | 285.088,65 | 1.033,6 | 693.990,77 |
| 2010 8 | 67.140,74 | -67,6 | -139.925,48 | -96,1 | -1.655.612,47 |
| 2010 7 | 1.722.753,21 | 29,3 | 390.521,58 | 253,2 | 1.235.014,52 |
| 2010 6 | 487.738,69 | 17,0 | 70.778,31 | -53,4 | -559.295,44 |
| 2010 5 | 1.047.034,13 | 43,6 | 317.948,65 | 21,8 | 187.668,61 |