| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 794.325,09 | -66,1 | -1.545.460,59 | -51,2 | -833.449,82 |
| 2011 5 | 1.627.774,91 | 96,9 | 800.846,09 | 118,8 | 883.873,58 |
| 2011 4 | 743.901,33 | -58,9 | -1.066.254,75 | -70,8 | -1.803.288,42 |
| 2011 3 | 2.547.189,75 | 143,1 | 1.499.172,72 | 79,6 | 1.128.915,76 |
| 2011 2 | 1.418.273,99 | 33,3 | 354.276,87 | 75,5 | 609.890,93 |
| 2011 1 | 808.383,06 | -23,7 | -250.577,14 | -32,5 | -389.974,32 |
| 2010 12 | 1.198.357,38 | 14,4 | 151.144,54 | 3,3 | 38.510,77 |
| 2010 11 | 1.159.846,61 | 20,0 | 193.323,96 | 133,0 | 662.040,65 |
| 2010 10 | 497.805,96 | -61,1 | -781.325,76 | -48,5 | -468.224,51 |
| 2010 9 | 966.030,47 | -54,3 | -1.149.842,63 | -27,0 | -357.351,07 |
| 2010 8 | 1.323.381,54 | 31,4 | 316.377,02 | 45,2 | 411.736,16 |
| 2010 7 | 911.645,38 | -16,3 | -177.860,08 | -61,0 | -1.428.140,30 |
| 2010 6 | 2.339.785,68 | 136,5 | 1.350.412,97 | 183,0 | 1.512.856,86 |
| 2010 5 | 826.928,82 | -30,6 | -364.286,69 | -54,3 | -983.227,26 |