| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.295.496,35 | 19,9 | 214.703,39 | 0,9 | 11.162,24 |
| 2011 5 | 1.284.334,11 | 14,3 | 160.974,16 | 4,3 | 52.354,78 |
| 2011 4 | 1.231.979,33 | -8,6 | -115.438,47 | -38,2 | -762.359,71 |
| 2011 3 | 1.994.339,04 | 34,0 | 505.471,47 | 44,1 | 610.643,95 |
| 2011 2 | 1.383.695,09 | 71,1 | 575.168,89 | 16,7 | 198.408,75 |
| 2011 1 | 1.185.286,34 | 41,8 | 349.444,37 | -2,2 | -26.226,03 |
| 2010 12 | 1.211.512,37 | -15,8 | -226.566,21 | -11,7 | -160.629,77 |
| 2010 11 | 1.372.142,14 | 31,0 | 324.392,77 | 5,2 | 67.272,93 |
| 2010 10 | 1.304.869,21 | 18,5 | 203.529,38 | 8,5 | 102.410,08 |
| 2010 9 | 1.202.459,13 | 72,5 | 505.195,20 | 6,4 | 72.805,02 |
| 2010 8 | 1.129.654,11 | 103,6 | 574.934,27 | -20,3 | -287.074,59 |
| 2010 7 | 1.416.728,70 | 25,5 | 287.770,25 | 31,1 | 335.935,74 |
| 2010 6 | 1.080.792,96 | 82,4 | 488.125,85 | -3,8 | -42.566,99 |
| 2010 5 | 1.123.359,95 | -19,4 | -270.374,07 | -16,6 | -224.057,85 |