| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.000.330,68 | -6,3 | -67.451,17 | -42,5 | -740.619,44 |
| 2011 5 | 1.740.950,12 | 112,0 | 919.697,30 | -11,1 | -217.834,85 |
| 2011 4 | 1.958.784,97 | 52,5 | 674.350,33 | 19,3 | 316.783,51 |
| 2011 3 | 1.642.001,46 | 5,4 | 83.478,17 | 104,0 | 837.069,70 |
| 2011 2 | 804.931,76 | -50,6 | -823.136,67 | -61,5 | -1.283.076,05 |
| 2011 1 | 2.088.007,81 | 27,2 | 446.947,70 | 61,3 | 793.370,63 |
| 2010 12 | 1.294.637,18 | 5,3 | 64.541,19 | 10,7 | 125.149,47 |
| 2010 11 | 1.169.487,71 | 39,1 | 328.409,83 | 0,5 | 6.309,48 |
| 2010 10 | 1.163.178,23 | -55,5 | -1.447.832,60 | -12,3 | -163.763,52 |
| 2010 9 | 1.326.941,75 | -21,3 | -358.683,06 | 208,8 | 897.242,95 |
| 2010 8 | 429.698,80 | -39,5 | -280.929,48 | -56,3 | -553.395,11 |
| 2010 7 | 983.093,91 | -43,3 | -749.287,16 | -7,9 | -84.687,94 |
| 2010 6 | 1.067.781,85 | -26,0 | -375.206,50 | 30,0 | 246.529,03 |
| 2010 5 | 821.252,82 | 5,3 | 41.582,85 | -36,1 | -463.181,82 |