| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 394.691,01 | -42,0 | -285.563,02 | -81,2 | -1.702.613,45 |
| 2011 5 | 2.097.304,46 | 697,4 | 1.834.285,78 | 279,7 | 1.545.006,23 |
| 2011 4 | 552.298,23 | 56,8 | 200.130,12 | 3,8 | 20.222,17 |
| 2011 3 | 532.076,06 | 32,9 | 131.593,21 | 19,1 | 85.318,45 |
| 2011 2 | 446.757,61 | 52,1 | 153.057,08 | -14,4 | -74.844,84 |
| 2011 1 | 521.602,45 | 68,0 | 211.156,98 | 62,8 | 201.286,36 |
| 2010 12 | 320.316,09 | 107,0 | 165.583,26 | -31,8 | -149.287,01 |
| 2010 11 | 469.603,10 | 430,6 | 381.103,12 | -8,5 | -43.447,27 |
| 2010 10 | 513.050,37 | -31,8 | -238.646,84 | -2,8 | -14.609,13 |
| 2010 9 | 527.659,50 | 23,5 | 100.482,38 | -9,6 | -56.311,34 |
| 2010 8 | 583.970,84 | 5,0 | 27.672,60 | 5,1 | 28.178,82 |
| 2010 7 | 555.792,02 | -30,8 | -247.673,83 | -18,3 | -124.462,01 |
| 2010 6 | 680.254,03 | 63,2 | 263.362,36 | 158,6 | 417.235,35 |
| 2010 5 | 263.018,68 | 110,0 | 137.789,72 | -25,3 | -89.149,43 |