| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.103.599,67 | -24,0 | -663.956,10 | -1,7 | -37.192,99 |
| 2011 5 | 2.140.792,66 | -22,4 | -619.549,54 | 1,4 | 30.358,70 |
| 2011 4 | 2.110.433,96 | 3.861,3 | 2.057.158,13 | 20,5 | 358.288,99 |
| 2011 3 | 1.752.144,97 | -6,9 | -130.289,60 | 33,4 | 438.399,38 |
| 2011 2 | 1.313.745,59 | -13,3 | -200.792,61 | 1,3 | 16.159,90 |
| 2011 1 | 1.297.585,69 | -23,0 | -386.459,21 | 5,8 | 70.613,51 |
| 2010 12 | 1.226.972,18 | -20,4 | -313.785,02 | -1,2 | -14.441,60 |
| 2010 11 | 1.241.413,78 | -20,1 | -312.754,49 | -47,4 | -1.118.119,47 |
| 2010 10 | 2.359.533,25 | 23,0 | 440.888,56 | 0,8 | 17.603,77 |
| 2010 9 | 2.341.929,48 | 6.395,7 | 2.305.875,85 | -20,2 | -594.029,31 |
| 2010 8 | 2.935.958,79 | 41,1 | 855.071,28 | 3.473,5 | 2.853.800,12 |
| 2010 7 | 82.158,67 | -95,6 | -1.783.191,52 | -97,0 | -2.685.397,10 |
| 2010 6 | 2.767.555,77 | 88,1 | 1.296.021,47 | 0,3 | 7.213,57 |
| 2010 5 | 2.760.342,20 | 95,3 | 1.346.940,35 | 5.081,2 | 2.707.066,37 |