| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.531.221,31 | 52,4 | 526.728,63 | 4,3 | 63.569,56 |
| 2011 5 | 1.467.651,75 | 5.669,6 | 1.442.213,90 | 43,5 | 444.698,28 |
| 2011 4 | 1.022.953,47 | 455,5 | 838.800,35 | -19,1 | -240.990,32 |
| 2011 3 | 1.263.943,79 | 157,3 | 772.691,84 | 8,6 | 99.714,94 |
| 2011 2 | 1.164.228,85 | 978,4 | 1.056.268,78 | -15,2 | -208.262,88 |
| 2011 1 | 1.372.491,73 | 9.149,4 | 1.357.652,94 | 95,4 | 669.905,70 |
| 2010 12 | 702.586,03 | 110,4 | 368.701,12 | -30,7 | -311.394,33 |
| 2010 11 | 1.013.980,36 | 1.073,6 | 927.578,00 | 85,9 | 468.375,36 |
| 2010 10 | 545.605,00 | 31,4 | 130.504,96 | -52,9 | -612.092,22 |
| 2010 9 | 1.157.697,22 | 175,4 | 737.379,78 | -11,0 | -143.160,29 |
| 2010 8 | 1.300.857,51 | 215,1 | 887.965,23 | 72,7 | 547.463,36 |
| 2010 7 | 753.394,15 | 27,5 | 162.328,30 | -25,0 | -251.098,53 |
| 2010 6 | 1.004.492,68 | -28,0 | -390.839,30 | 3.848,8 | 979.054,83 |
| 2010 5 | 25.437,85 | -97,3 | -904.012,64 | -86,2 | -158.715,27 |