| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.481.598,14 | 30,6 | 346.710,63 | 9,0 | 122.310,79 |
| 2011 5 | 1.359.287,35 | 14,7 | 173.886,49 | 21,1 | 236.901,42 |
| 2011 4 | 1.122.385,93 | -10,5 | -131.598,78 | -22,0 | -317.174,73 |
| 2011 3 | 1.439.560,66 | -3,2 | -47.365,37 | -34,5 | -757.420,62 |
| 2011 2 | 2.196.981,28 | 103,2 | 1.115.922,09 | 151,2 | 1.322.211,46 |
| 2011 1 | 874.769,82 | 20,0 | 145.864,55 | -19,3 | -209.252,36 |
| 2010 12 | 1.084.022,18 | 3,7 | 38.311,71 | 14,1 | 133.703,46 |
| 2010 11 | 950.318,72 | 12,5 | 105.723,93 | -21,6 | -261.130,16 |
| 2010 10 | 1.211.448,88 | 72,9 | 510.778,65 | 18,9 | 192.903,62 |
| 2010 9 | 1.018.545,26 | 55,5 | 363.515,37 | -43,8 | -794.912,12 |
| 2010 8 | 1.813.457,38 | 174,4 | 1.152.450,29 | 36,7 | 486.946,40 |
| 2010 7 | 1.326.510,98 | 15,9 | 181.685,86 | 16,9 | 191.623,47 |
| 2010 6 | 1.134.887,51 | -16,0 | -215.439,26 | -4,3 | -50.513,35 |
| 2010 5 | 1.185.400,86 | 1,0 | 11.315,82 | -5,5 | -68.583,85 |