| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.108.561,10 | 26,3 | 230.870,53 | 30,1 | 256.578,16 |
| 2011 5 | 851.982,94 | 83,1 | 386.631,88 | 45,1 | 264.950,72 |
| 2011 4 | 587.032,22 | -2,5 | -14.992,84 | -33,2 | -291.630,78 |
| 2011 3 | 878.663,00 | 11,3 | 89.187,34 | 49,2 | 289.806,39 |
| 2011 2 | 588.856,61 | 2,4 | 13.932,84 | -19,1 | -138.825,67 |
| 2011 1 | 727.682,28 | 59,0 | 270.124,83 | 3,2 | 22.607,93 |
| 2010 12 | 705.074,35 | 46,0 | 222.141,89 | -13,6 | -110.955,13 |
| 2010 11 | 816.029,48 | 26,2 | 169.439,87 | 43,0 | 245.315,22 |
| 2010 10 | 570.714,26 | -39,1 | -365.884,61 | 24,6 | 112.654,39 |
| 2010 9 | 458.059,87 | -16,1 | -87.814,97 | -12,7 | -66.641,53 |
| 2010 8 | 524.701,40 | 6,1 | 29.952,90 | -25,2 | -176.995,34 |
| 2010 7 | 701.696,74 | -24,9 | -232.938,95 | -20,1 | -175.993,83 |
| 2010 6 | 877.690,57 | 8,8 | 70.828,87 | 88,6 | 412.339,51 |
| 2010 5 | 465.351,06 | -44,6 | -374.716,54 | -22,7 | -136.674,00 |