| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 509.807,32 | -38,5 | -319.476,87 | -42,1 | -370.259,14 |
| 2011 5 | 880.066,46 | 221,0 | 605.858,62 | 4,2 | 35.630,81 |
| 2011 4 | 844.435,65 | 124,6 | 468.537,41 | 20,9 | 145.860,31 |
| 2011 3 | 698.575,34 | -61,0 | -1.090.610,03 | 71,4 | 291.026,49 |
| 2011 2 | 407.548,85 | 7,4 | 28.207,37 | -38,0 | -250.220,04 |
| 2011 1 | 657.768,89 | 480,6 | 544.479,97 | -84,8 | -3.669.205,91 |
| 2010 12 | 4.326.974,80 | 218,2 | 2.967.307,99 | 387,3 | 3.438.937,41 |
| 2010 11 | 888.037,39 | -8,2 | -79.111,71 | 31,8 | 214.335,04 |
| 2010 10 | 673.702,35 | 76,6 | 292.214,80 | -53,3 | -768.605,94 |
| 2010 9 | 1.442.308,29 | 255,9 | 1.037.011,89 | 93,0 | 695.130,44 |
| 2010 8 | 747.177,85 | -20,2 | -189.588,99 | -11,9 | -100.544,39 |
| 2010 7 | 847.722,24 | 277,9 | 623.400,72 | 2,2 | 18.438,05 |
| 2010 6 | 829.284,19 | 45,0 | 257.149,56 | 202,4 | 555.076,35 |
| 2010 5 | 274.207,84 | -80,8 | -1.153.387,60 | -27,1 | -101.690,40 |