| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.383.667,23 | 117,3 | 1.286.806,85 | 103,8 | 1.214.018,70 |
| 2011 5 | 1.169.648,53 | 26,1 | 242.226,80 | 16,2 | 162.857,48 |
| 2011 4 | 1.006.791,05 | -28,1 | -392.865,01 | -17,6 | -215.217,42 |
| 2011 3 | 1.222.008,47 | -13,5 | -190.808,67 | -4,8 | -61.602,84 |
| 2011 2 | 1.283.611,31 | -33,4 | -644.509,32 | -17,7 | -276.419,72 |
| 2011 1 | 1.560.031,03 | 45,1 | 484.576,10 | -36,2 | -883.514,17 |
| 2010 12 | 2.443.545,20 | 123,4 | 1.349.556,97 | 16,3 | 341.499,81 |
| 2010 11 | 2.102.045,39 | 29,2 | 475.141,42 | 68,9 | 857.176,70 |
| 2010 10 | 1.244.868,69 | 36,1 | 329.937,90 | 74,4 | 531.006,22 |
| 2010 9 | 713.862,47 | 2,4 | 16.646,02 | -21,6 | -196.769,41 |
| 2010 8 | 910.631,88 | 42,9 | 273.323,71 | -31,8 | -424.688,70 |
| 2010 7 | 1.335.320,58 | 68,3 | 542.048,64 | 21,7 | 238.460,20 |
| 2010 6 | 1.096.860,38 | -24,1 | -349.062,49 | 18,3 | 169.438,65 |
| 2010 5 | 927.421,73 | 16,0 | 127.973,34 | -33,7 | -472.234,33 |