| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.117.495,55 | 74,9 | 478.502,58 | -44,2 | -885.595,06 |
| 2011 5 | 2.003.090,61 | 200,0 | 1.335.293,16 | 38,9 | 561.368,39 |
| 2011 4 | 1.441.722,22 | 63,7 | 560.851,64 | -13,0 | -214.575,33 |
| 2011 3 | 1.656.297,55 | 113,8 | 881.630,52 | -5,1 | -89.637,61 |
| 2011 2 | 1.745.935,16 | 100,4 | 874.643,29 | 149,2 | 1.045.355,32 |
| 2011 1 | 700.579,84 | 45,3 | 218.522,29 | 2,7 | 18.269,93 |
| 2010 12 | 682.309,91 | -17,4 | -143.509,81 | -73,2 | -1.866.994,30 |
| 2010 11 | 2.549.304,21 | 300,9 | 1.913.418,86 | 234,7 | 1.787.565,49 |
| 2010 10 | 761.738,72 | -45,0 | -622.894,71 | -43,4 | -583.764,35 |
| 2010 9 | 1.345.503,07 | 108,0 | 698.502,13 | -17,8 | -291.262,98 |
| 2010 8 | 1.636.766,05 | 165,6 | 1.020.408,87 | 25,3 | 330.323,03 |
| 2010 7 | 1.306.443,02 | 9,5 | 113.211,27 | 104,5 | 667.450,05 |
| 2010 6 | 638.992,97 | -27,8 | -245.726,83 | -4,3 | -28.804,48 |
| 2010 5 | 667.797,45 | -64,1 | -1.192.529,74 | -24,2 | -213.073,13 |