| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.219.183,97 | 2.429,5 | 1.170.985,44 | 77,3 | 531.651,86 |
| 2011 5 | 687.532,11 | 874,1 | 616.950,43 | 1.234,2 | 636.001,01 |
| 2011 4 | 51.531,10 | -66,7 | -103.101,13 | -87,4 | -356.021,81 |
| 2011 3 | 407.552,91 | 187,8 | 265.941,57 | 121,3 | 223.410,16 |
| 2011 2 | 184.142,75 | 429,4 | 149.360,04 | 108,5 | 95.818,99 |
| 2011 1 | 88.323,76 | 23,7 | 16.919,82 | -79,5 | -341.922,95 |
| 2010 12 | 430.246,71 | 1.195,2 | 397.029,16 | -19,3 | -102.958,03 |
| 2010 11 | 533.204,74 | 106,2 | 274.671,69 | 269,2 | 388.788,84 |
| 2010 10 | 144.415,90 | 318,0 | 109.869,45 | 23,5 | 27.473,76 |
| 2010 9 | 116.942,14 | 452,8 | 95.785,86 | 18,2 | 18.035,67 |
| 2010 8 | 98.906,47 | -2,9 | -2.993,32 | -50,4 | -100.506,17 |
| 2010 7 | 199.412,64 | -34,4 | -104.684,18 | 313,7 | 151.214,11 |
| 2010 6 | 48.198,53 | -45,8 | -40.664,38 | -31,7 | -22.383,15 |
| 2010 5 | 70.581,68 | -23,8 | -21.998,61 | -54,4 | -84.050,55 |