| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.530.590,62 | -8,3 | -138.506,28 | -36,1 | -863.506,86 |
| 2011 5 | 2.394.097,48 | 5,6 | 126.929,86 | 59,6 | 893.945,29 |
| 2011 4 | 1.500.152,19 | -22,6 | -437.404,15 | -26,4 | -539.231,36 |
| 2011 3 | 2.039.383,55 | -44,3 | -1.621.443,28 | -1,7 | -34.326,83 |
| 2011 2 | 2.073.710,38 | 13,4 | 244.569,05 | -15,6 | -382.999,27 |
| 2011 1 | 2.456.709,65 | -74,0 | -6.975.421,40 | -11,8 | -327.229,06 |
| 2010 12 | 2.783.938,71 | 58,3 | 1.025.591,65 | 39,5 | 787.894,92 |
| 2010 11 | 1.996.043,79 | 121,0 | 1.092.798,46 | -35,8 | -1.112.957,33 |
| 2010 10 | 3.109.001,12 | 77,4 | 1.356.206,43 | -14,1 | -512.032,26 |
| 2010 9 | 3.621.033,38 | 208,6 | 2.447.540,49 | 12,1 | 390.000,26 |
| 2010 8 | 3.231.033,12 | 261,5 | 2.337.296,82 | 14,8 | 416.919,39 |
| 2010 7 | 2.814.113,73 | 96,7 | 1.383.685,89 | 68,6 | 1.145.016,83 |
| 2010 6 | 1.669.096,90 | 26,4 | 348.146,40 | -26,4 | -598.070,72 |
| 2010 5 | 2.267.167,62 | 59,3 | 844.040,75 | 17,0 | 329.611,28 |