| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 628.492,84 | 37,9 | 172.852,58 | 140,1 | 366.710,11 |
| 2011 5 | 261.782,73 | -21,6 | -72.193,67 | -0,9 | -2.442,46 |
| 2011 4 | 264.225,19 | 381,1 | 209.304,36 | -52,9 | -297.290,79 |
| 2011 3 | 561.515,98 | 139,9 | 327.426,79 | 635,0 | 485.116,54 |
| 2011 2 | 76.399,44 | -61,9 | -123.837,84 | -95,2 | -1.506.229,76 |
| 2011 1 | 1.582.629,20 | 235,9 | 1.111.430,74 | -10,7 | -190.171,81 |
| 2010 12 | 1.772.801,01 | 412,0 | 1.426.575,55 | 456,6 | 1.454.281,85 |
| 2010 11 | 318.519,16 | 58,6 | 117.618,48 | 14,6 | 40.600,46 |
| 2010 10 | 277.918,70 | 2,4 | 6.449,68 | -26,7 | -101.214,12 |
| 2010 9 | 379.132,82 | 109,0 | 197.727,44 | 27,5 | 81.780,05 |
| 2010 8 | 297.352,77 | 86,4 | 137.823,03 | -78,5 | -1.084.699,91 |
| 2010 7 | 1.382.052,68 | 1.403,4 | 1.290.124,09 | 203,3 | 926.412,42 |
| 2010 6 | 455.640,26 | 176,9 | 291.079,48 | 36,4 | 121.663,86 |
| 2010 5 | 333.976,40 | 179,7 | 214.562,20 | 508,1 | 279.055,57 |