| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.405.597,18 | 5,6 | 74.286,51 | 26,8 | 297.062,09 |
| 2011 5 | 1.108.535,09 | 41,5 | 325.285,74 | -7,2 | -85.898,98 |
| 2011 4 | 1.194.434,07 | 273,4 | 874.531,60 | -36,1 | -674.121,57 |
| 2011 3 | 1.868.555,64 | 66,3 | 745.155,07 | -3,3 | -62.789,54 |
| 2011 2 | 1.931.345,18 | 284,3 | 1.428.814,55 | 62,7 | 744.302,09 |
| 2011 1 | 1.187.043,09 | 879,7 | 1.065.883,42 | -26,2 | -420.721,68 |
| 2010 12 | 1.607.764,77 | 526,2 | 1.351.018,63 | 26,5 | 337.141,39 |
| 2010 11 | 1.270.623,38 | 512,2 | 1.063.087,32 | 11,2 | 127.771,06 |
| 2010 10 | 1.142.852,32 | 299,8 | 856.985,86 | -65,1 | -2.132.518,38 |
| 2010 9 | 3.275.370,70 | 749,4 | 2.889.776,36 | 126,6 | 1.829.747,38 |
| 2010 8 | 1.445.623,32 | 1.108,5 | 1.325.999,52 | 44,9 | 447.701,13 |
| 2010 7 | 997.922,19 | 413,1 | 803.426,82 | -25,0 | -333.388,48 |
| 2010 6 | 1.331.310,67 | -17,8 | -288.269,67 | 70,0 | 548.061,32 |
| 2010 5 | 783.249,35 | -57,7 | -1.067.474,12 | 144,8 | 463.346,88 |