| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.524.982,99 | 20,4 | 258.531,29 | 15,2 | 201.414,73 |
| 2011 5 | 1.323.568,26 | 11,2 | 133.594,26 | 11,3 | 134.683,43 |
| 2011 4 | 1.188.884,83 | 2,6 | 29.884,82 | -30,0 | -510.456,29 |
| 2011 3 | 1.699.341,12 | 18,2 | 261.023,22 | 15,7 | 230.299,44 |
| 2011 2 | 1.469.041,68 | 34,7 | 378.647,34 | 21,2 | 256.837,72 |
| 2011 1 | 1.212.203,96 | 36,1 | 321.574,56 | 18,0 | 184.526,40 |
| 2010 12 | 1.027.677,56 | -0,9 | -9.011,92 | -30,9 | -459.667,34 |
| 2010 11 | 1.487.344,90 | 20,1 | 248.902,20 | 14,0 | 182.677,18 |
| 2010 10 | 1.304.667,72 | -19,6 | -317.710,99 | -9,7 | -139.804,49 |
| 2010 9 | 1.444.472,21 | -12,3 | -203.357,91 | 21,1 | 251.210,68 |
| 2010 8 | 1.193.261,53 | -10,9 | -145.394,81 | 187,3 | 777.914,26 |
| 2010 7 | 415.347,27 | -55,4 | -515.286,03 | -67,2 | -851.104,43 |
| 2010 6 | 1.266.451,70 | -16,5 | -250.465,63 | 6,4 | 76.477,70 |
| 2010 5 | 1.189.974,00 | -13,2 | -180.591,07 | 2,7 | 30.973,99 |