| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 822.141,54 | 18,3 | 127.373,13 | 2,9 | 23.513,72 |
| 2011 5 | 798.627,82 | -15,0 | -141.031,68 | 41,0 | 232.074,31 |
| 2011 4 | 566.553,51 | -90,0 | -5.096.491,31 | -47,5 | -511.505,53 |
| 2011 3 | 1.078.059,04 | -27,4 | -406.404,69 | 4,2 | 42.977,35 |
| 2011 2 | 1.035.081,69 | -5,8 | -63.572,41 | -9,9 | -114.046,19 |
| 2011 1 | 1.149.127,88 | 54,9 | 407.062,10 | -47,0 | -1.018.349,32 |
| 2010 12 | 2.167.477,20 | 36,6 | 581.158,50 | 2,4 | 50.542,38 |
| 2010 11 | 2.116.934,82 | -4,3 | -95.207,73 | -22,1 | -599.321,92 |
| 2010 10 | 2.716.256,74 | 47,2 | 871.473,13 | 28,3 | 599.472,08 |
| 2010 9 | 2.116.784,66 | 34,4 | 541.501,73 | 126,1 | 1.180.631,97 |
| 2010 8 | 936.152,69 | 11,6 | 97.427,47 | 4,2 | 37.809,35 |
| 2010 7 | 898.343,34 | -45,2 | -739.835,16 | 29,3 | 203.574,93 |
| 2010 6 | 694.768,41 | -64,0 | -1.233.507,87 | -26,1 | -244.891,09 |
| 2010 5 | 939.659,50 | -44,3 | -748.143,04 | -83,4 | -4.723.385,32 |