| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.573.535,82 | 82,6 | 711.648,90 | 19,4 | 255.194,15 |
| 2011 5 | 1.318.341,67 | 291,6 | 981.690,26 | 64,5 | 516.688,65 |
| 2011 4 | 801.653,02 | 29,9 | 184.333,08 | -21,0 | -212.731,12 |
| 2011 3 | 1.014.384,14 | 58,3 | 373.679,97 | 92,0 | 485.909,23 |
| 2011 2 | 528.474,91 | -24,0 | -166.673,25 | -20,4 | -135.157,67 |
| 2011 1 | 663.632,58 | -21,2 | -178.474,54 | -26,4 | -237.474,57 |
| 2010 12 | 901.107,15 | 70,3 | 371.926,63 | -0,3 | -2.800,51 |
| 2010 11 | 903.907,66 | -0,3 | -2.509,48 | -41,1 | -631.014,88 |
| 2010 10 | 1.534.922,54 | 39,7 | 436.263,47 | 52,6 | 529.248,13 |
| 2010 9 | 1.005.674,41 | 13,0 | 115.385,16 | 26,3 | 209.532,08 |
| 2010 8 | 796.142,33 | -4,1 | -34.174,31 | -36,7 | -460.843,54 |
| 2010 7 | 1.256.985,87 | 41,9 | 370.855,92 | 45,8 | 395.098,95 |
| 2010 6 | 861.886,92 | 120,5 | 470.928,28 | 156,0 | 525.235,51 |
| 2010 5 | 336.651,41 | -43,0 | -253.853,38 | -45,5 | -280.668,53 |