| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 258.887,32 | -71,8 | -658.144,28 | 37,1 | 70.078,74 |
| 2011 5 | 188.808,58 | -11,2 | -23.918,14 | -5,4 | -10.797,90 |
| 2011 4 | 199.606,48 | 0,0 | -64,13 | -21,0 | -53.138,58 |
| 2011 3 | 252.745,06 | 36,0 | 66.956,05 | -83,4 | -1.265.308,70 |
| 2011 2 | 1.518.053,76 | -14,1 | -249.564,92 | -15,2 | -271.911,31 |
| 2011 1 | 1.789.965,07 | 8.490,9 | 1.769.129,55 | 15,7 | 242.348,73 |
| 2010 12 | 1.547.616,34 | 1.102,4 | 1.418.901,84 | 1.189,2 | 1.427.568,37 |
| 2010 11 | 120.047,97 | 38,1 | 33.123,29 | -67,0 | -244.173,65 |
| 2010 10 | 364.221,62 | 1.222,1 | 336.672,70 | 163,1 | 225.804,21 |
| 2010 9 | 138.417,41 | 61,0 | 52.441,59 | -53,3 | -157.803,88 |
| 2010 8 | 296.221,29 | 1.698,4 | 279.749,71 | -53,2 | -336.304,48 |
| 2010 7 | 632.525,77 | 70,8 | 262.122,26 | -31,0 | -284.505,83 |
| 2010 6 | 917.031,60 | 443,8 | 748.400,02 | 331,1 | 704.304,88 |
| 2010 5 | 212.726,72 | 138,2 | 123.427,16 | 6,5 | 13.056,11 |