| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 949.057,63 | 2.542,7 | 913.145,15 | -27,3 | -356.817,57 |
| 2011 5 | 1.305.875,20 | 1.623,3 | 1.230.095,49 | -63,8 | -2.303.810,69 |
| 2011 4 | 3.609.685,89 | 60,7 | 1.363.307,08 | 495,5 | 3.003.494,81 |
| 2011 3 | 606.191,08 | -73,2 | -1.655.167,21 | -21,3 | -163.953,91 |
| 2011 2 | 770.144,99 | 11,6 | 80.189,42 | 8.779,9 | 761.472,12 |
| 2011 1 | 8.672,87 | -15,0 | -1.529,49 | 22,1 | 1.570,08 |
| 2010 12 | 7.102,79 | -69,6 | -16.227,61 | -13,6 | -1.121,33 |
| 2010 11 | 8.224,12 | -86,4 | -52.036,53 | -52,1 | -8.955,31 |
| 2010 10 | 17.179,43 | -91,0 | -173.444,80 | -98,4 | -1.033.254,33 |
| 2010 9 | 1.050.433,76 | 1.496,2 | 984.624,87 | 104,0 | 535.418,88 |
| 2010 8 | 515.014,88 | 2.829,9 | 497.436,84 | 1.041,6 | 469.903,11 |
| 2010 7 | 45.111,77 | -31,6 | -20.823,70 | 25,6 | 9.199,29 |
| 2010 6 | 35.912,48 | 1.092,7 | 32.901,32 | -52,6 | -39.867,23 |
| 2010 5 | 75.779,71 | -57,7 | -103.146,59 | -96,6 | -2.170.599,10 |