| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.303.602,79 | 114,1 | 694.830,65 | 58,6 | 481.757,38 |
| 2011 5 | 821.845,41 | 55,8 | 294.242,51 | -18,2 | -182.967,93 |
| 2011 4 | 1.004.813,34 | -2,6 | -26.819,75 | -31,5 | -461.912,94 |
| 2011 3 | 1.466.726,28 | 430,7 | 1.190.322,68 | 41,7 | 431.551,41 |
| 2011 2 | 1.035.174,87 | -28,8 | -419.055,86 | -44,2 | -819.585,50 |
| 2011 1 | 1.854.760,37 | 1.084,5 | 1.698.173,49 | 33,8 | 468.147,97 |
| 2010 12 | 1.386.612,40 | 245,3 | 985.028,33 | 10,2 | 127.978,57 |
| 2010 11 | 1.258.633,83 | 168,7 | 790.141,32 | 142,8 | 740.234,49 |
| 2010 10 | 518.399,34 | 38,3 | 143.433,81 | 21,0 | 89.935,42 |
| 2010 9 | 428.463,92 | -24,4 | -138.221,10 | -33,4 | -214.842,17 |
| 2010 8 | 643.306,09 | -29,3 | -266.519,15 | -58,7 | -913.626,31 |
| 2010 7 | 1.556.932,40 | 12,7 | 174.968,29 | 155,8 | 948.160,26 |
| 2010 6 | 608.772,14 | -62,0 | -993.777,44 | 15,4 | 81.169,24 |
| 2010 5 | 527.602,90 | -80,0 | -2.103.774,55 | -48,9 | -504.030,19 |