| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.081.155,04 | -4,5 | -50.897,34 | 9,7 | 95.757,70 |
| 2011 5 | 985.397,34 | 4,6 | 43.433,03 | -10,1 | -110.161,83 |
| 2011 4 | 1.095.559,17 | 35,4 | 286.297,49 | -12,7 | -158.813,39 |
| 2011 3 | 1.254.372,56 | -12,2 | -174.964,47 | 20,7 | 215.322,31 |
| 2011 2 | 1.039.050,25 | -23,5 | -318.407,34 | -6,5 | -72.040,24 |
| 2011 1 | 1.111.090,49 | 33,5 | 278.499,88 | 25,5 | 225.935,03 |
| 2010 12 | 885.155,46 | 12,3 | 96.716,87 | -5,5 | -51.748,69 |
| 2010 11 | 936.904,15 | -21,0 | -249.008,67 | -23,4 | -285.732,47 |
| 2010 10 | 1.222.636,62 | -21,7 | -337.768,12 | 37,1 | 330.824,61 |
| 2010 9 | 891.812,01 | -11,1 | -111.277,36 | -21,9 | -249.393,25 |
| 2010 8 | 1.141.205,26 | 114,1 | 608.071,92 | -4,9 | -58.720,44 |
| 2010 7 | 1.199.925,70 | 74,4 | 511.776,62 | 6,0 | 67.873,32 |
| 2010 6 | 1.132.052,38 | 28,6 | 251.572,13 | 20,2 | 190.088,07 |
| 2010 5 | 941.964,31 | 27,6 | 203.765,14 | 16,4 | 132.702,63 |