| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.332.988,76 | 32,6 | 327.982,59 | -23,8 | -416.271,68 |
| 2011 5 | 1.749.260,44 | -2,9 | -51.718,36 | 49,3 | 577.514,55 |
| 2011 4 | 1.171.745,89 | 3,8 | 42.599,89 | -2,7 | -32.499,16 |
| 2011 3 | 1.204.245,05 | 10,6 | 114.906,01 | 63,1 | 466.057,44 |
| 2011 2 | 738.187,61 | 16,6 | 105.306,16 | -21,9 | -207.368,02 |
| 2011 1 | 945.555,63 | 58,8 | 350.151,97 | 7,7 | 67.614,64 |
| 2010 12 | 877.940,99 | -45,2 | -723.304,33 | -62,2 | -1.443.483,43 |
| 2010 11 | 2.321.424,42 | 133,8 | 1.328.594,15 | -86,5 | -14.865.236,20 |
| 2010 10 | 17.186.660,62 | 1.400,8 | 16.041.495,66 | 1.590,7 | 16.170.107,82 |
| 2010 9 | 1.016.552,80 | 9,5 | 88.149,51 | 13,1 | 118.047,24 |
| 2010 8 | 898.505,56 | -6,8 | -65.075,72 | -37,7 | -542.470,58 |
| 2010 7 | 1.440.976,14 | 23,4 | 273.297,85 | 43,4 | 435.969,97 |
| 2010 6 | 1.005.006,17 | 10,9 | 99.076,29 | -44,2 | -795.972,63 |
| 2010 5 | 1.800.978,80 | 61,3 | 684.561,81 | 59,5 | 671.832,80 |