| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.259.571,39 | 119,5 | 1.230.333,83 | 281,5 | 1.667.265,30 |
| 2011 5 | 592.306,09 | -34,4 | -310.037,82 | -2,0 | -12.222,12 |
| 2011 4 | 604.528,21 | 49,0 | 198.682,46 | -44,6 | -487.480,87 |
| 2011 3 | 1.092.009,08 | 17,6 | 163.436,65 | 30,8 | 257.108,75 |
| 2011 2 | 834.900,33 | 41,1 | 243.310,73 | -14,2 | -138.617,12 |
| 2011 1 | 973.517,45 | 17,6 | 145.578,34 | 36,0 | 257.842,55 |
| 2010 12 | 715.674,90 | 9,8 | 64.010,52 | 4,3 | 29.740,09 |
| 2010 11 | 685.934,81 | 44,0 | 209.717,37 | -33,5 | -345.410,76 |
| 2010 10 | 1.031.345,57 | 26,0 | 212.796,13 | -55,7 | -1.294.183,34 |
| 2010 9 | 2.325.528,91 | 434,6 | 1.890.526,56 | 189,1 | 1.521.169,11 |
| 2010 8 | 804.359,80 | 90,7 | 382.622,29 | -28,9 | -327.446,04 |
| 2010 7 | 1.131.805,84 | 35,1 | 293.936,70 | 10,0 | 102.568,28 |
| 2010 6 | 1.029.237,56 | 85,7 | 474.887,64 | 14,1 | 126.893,65 |
| 2010 5 | 902.343,91 | 18,4 | 140.101,07 | 122,3 | 496.498,16 |