| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.321.200,68 | -47,8 | -1.208.030,03 | -20,8 | -347.780,41 |
| 2011 5 | 1.668.981,09 | 100,5 | 836.414,97 | 11,7 | 174.496,34 |
| 2011 4 | 1.494.484,75 | -82,6 | -7.099.380,63 | -18,9 | -348.657,44 |
| 2011 3 | 1.843.142,19 | -30,0 | -788.581,72 | -6,4 | -125.509,14 |
| 2011 2 | 1.968.651,33 | 69,8 | 809.508,92 | 27,5 | 423.972,48 |
| 2011 1 | 1.544.678,85 | -7,2 | -120.431,13 | -12,7 | -224.695,13 |
| 2010 12 | 1.769.373,98 | 26,0 | 364.684,22 | 2,5 | 43.874,58 |
| 2010 11 | 1.725.499,40 | 81,6 | 775.316,73 | 27,6 | 373.579,39 |
| 2010 10 | 1.351.920,01 | 7,6 | 95.504,91 | 53,3 | 469.831,88 |
| 2010 9 | 882.088,13 | -33,4 | -443.108,41 | -54,4 | -1.050.990,58 |
| 2010 8 | 1.933.078,71 | 166,2 | 1.206.878,63 | 165,6 | 1.205.336,42 |
| 2010 7 | 727.742,29 | -61,2 | -1.145.721,34 | -71,2 | -1.801.488,42 |
| 2010 6 | 2.529.230,71 | 72,4 | 1.062.215,63 | 203,8 | 1.696.664,59 |
| 2010 5 | 832.566,12 | -39,1 | -533.386,42 | -90,3 | -7.761.299,26 |