| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.279.435,40 | 70,2 | 527.789,21 | 27,7 | 277.654,36 |
| 2011 5 | 1.001.781,04 | 78,2 | 439.646,96 | -27,0 | -369.783,12 |
| 2011 4 | 1.371.564,16 | 111,4 | 722.662,12 | -35,9 | -766.461,72 |
| 2011 3 | 2.138.025,88 | 88,1 | 1.001.227,91 | -35,2 | -1.163.600,90 |
| 2011 2 | 3.301.626,78 | 410,0 | 2.654.204,05 | 1,4 | 45.135,79 |
| 2011 1 | 3.256.490,99 | 427,3 | 2.638.868,50 | 88,2 | 1.525.909,32 |
| 2010 12 | 1.730.581,67 | 217,4 | 1.185.342,78 | 149,2 | 1.036.211,38 |
| 2010 11 | 694.370,29 | 16,4 | 97.933,71 | -39,4 | -451.842,02 |
| 2010 10 | 1.146.212,31 | 58,5 | 423.198,23 | 72,6 | 482.022,12 |
| 2010 9 | 664.190,19 | 7,7 | 47.309,94 | 27,8 | 144.637,87 |
| 2010 8 | 519.552,32 | -28,5 | -206.688,85 | -26,0 | -182.052,09 |
| 2010 7 | 701.604,41 | 34,0 | 178.009,59 | -6,7 | -50.041,78 |
| 2010 6 | 751.646,19 | -9,1 | -75.454,74 | 33,7 | 189.512,11 |
| 2010 5 | 562.134,08 | -22,6 | -164.172,58 | -13,4 | -86.767,96 |