| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.108.992,70 | 39,1 | 592.429,19 | 84,2 | 963.941,24 |
| 2011 5 | 1.145.051,46 | -35,1 | -619.531,92 | -26,5 | -412.440,06 |
| 2011 4 | 1.557.491,52 | -7,4 | -124.833,81 | 2,3 | 34.907,13 |
| 2011 3 | 1.522.584,39 | -27,4 | -575.034,35 | 45,0 | 472.781,76 |
| 2011 2 | 1.049.802,63 | 27,9 | 229.223,41 | 11,9 | 111.569,50 |
| 2011 1 | 938.233,13 | 19,7 | 154.461,66 | -35,0 | -504.711,66 |
| 2010 12 | 1.442.944,79 | 36,4 | 384.660,08 | -17,0 | -295.134,01 |
| 2010 11 | 1.738.078,80 | 33,8 | 438.836,65 | 48,6 | 568.118,70 |
| 2010 10 | 1.169.960,10 | -7,9 | -100.100,92 | -6,1 | -75.367,70 |
| 2010 9 | 1.245.327,80 | -11,2 | -157.094,30 | 9,9 | 112.257,99 |
| 2010 8 | 1.133.069,81 | 5,1 | 54.670,29 | -29,8 | -480.925,51 |
| 2010 7 | 1.613.995,32 | -13,8 | -257.359,92 | 6,4 | 97.431,81 |
| 2010 6 | 1.516.563,51 | 89,2 | 714.912,75 | -14,1 | -248.019,87 |
| 2010 5 | 1.764.583,38 | 36,6 | 472.595,30 | 4,9 | 82.258,05 |