| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.990.047,77 | -9,3 | -203.250,09 | -5,3 | -112.262,78 |
| 2011 5 | 2.102.310,55 | 31,7 | 506.388,67 | 9,4 | 180.151,94 |
| 2011 4 | 1.922.158,61 | -6,7 | -137.090,20 | 4,4 | 81.473,98 |
| 2011 3 | 1.840.684,63 | -25,5 | -631.137,46 | -29,8 | -781.650,74 |
| 2011 2 | 2.622.335,37 | 1,6 | 42.015,55 | -33,4 | -1.316.214,12 |
| 2011 1 | 3.938.549,49 | -8,8 | -382.158,07 | 3,9 | 147.143,80 |
| 2010 12 | 3.791.405,69 | -30,1 | -1.633.590,65 | -7,5 | -307.056,79 |
| 2010 11 | 4.098.462,48 | -23,4 | -1.249.775,39 | 44,5 | 1.262.302,93 |
| 2010 10 | 2.836.159,55 | -7,1 | -217.128,03 | 28,5 | 628.817,00 |
| 2010 9 | 2.207.342,55 | 6,4 | 133.224,31 | 22,0 | 398.216,01 |
| 2010 8 | 1.809.126,54 | 9,8 | 161.360,01 | -15,9 | -340.938,12 |
| 2010 7 | 2.150.064,66 | -7,2 | -166.681,66 | -2,0 | -43.233,20 |
| 2010 6 | 2.193.297,86 | 9,8 | 195.510,66 | 37,4 | 597.375,98 |
| 2010 5 | 1.595.921,88 | -24,4 | -515.659,74 | -22,5 | -463.326,93 |