| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.032.399,27 | 49,9 | 343.726,84 | -30,9 | -460.857,47 |
| 2011 5 | 1.493.256,74 | 96,0 | 731.366,36 | 45,5 | 467.178,86 |
| 2011 4 | 1.026.077,88 | 406,1 | 823.325,73 | 49,1 | 337.668,38 |
| 2011 3 | 688.409,50 | 131,1 | 390.544,24 | 16,6 | 97.892,57 |
| 2011 2 | 590.516,93 | 86,7 | 274.193,62 | -5,5 | -34.461,59 |
| 2011 1 | 624.978,52 | 167,9 | 391.687,04 | -24,1 | -198.350,57 |
| 2010 12 | 823.329,09 | 44,7 | 254.433,76 | -51,0 | -856.011,58 |
| 2010 11 | 1.679.340,67 | 314,9 | 1.274.590,32 | 72,0 | 702.682,01 |
| 2010 10 | 976.658,66 | 84,8 | 448.143,67 | 199,2 | 650.214,27 |
| 2010 9 | 326.444,39 | -20,5 | -84.281,72 | -25,2 | -110.137,68 |
| 2010 8 | 436.582,07 | 26,6 | 91.710,49 | -60,2 | -661.255,42 |
| 2010 7 | 1.097.837,49 | 465,2 | 903.591,83 | 59,4 | 409.165,06 |
| 2010 6 | 688.672,43 | 114,6 | 367.752,72 | -9,6 | -73.217,95 |
| 2010 5 | 761.890,38 | 190,2 | 499.385,92 | 275,8 | 559.138,23 |