| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.314.149,73 | 397,2 | 1.049.821,86 | 116,1 | 705.954,62 |
| 2011 5 | 608.195,11 | 9,0 | 50.033,14 | 24,4 | 119.100,20 |
| 2011 4 | 489.094,91 | 41,7 | 143.871,99 | -2,7 | -13.346,69 |
| 2011 3 | 502.441,60 | 254,0 | 360.497,34 | 508,0 | 419.804,60 |
| 2011 2 | 82.637,00 | -58,5 | -116.258,24 | -39,7 | -54.361,17 |
| 2011 1 | 136.998,17 | 3.837,9 | 133.519,17 | -32,3 | -65.338,32 |
| 2010 12 | 202.336,49 | -77,2 | -683.527,39 | -32,3 | -96.704,49 |
| 2010 11 | 299.040,98 | 73,5 | 126.720,86 | 105,7 | 153.685,11 |
| 2010 10 | 145.355,87 | -48,1 | -134.865,43 | 10,4 | 13.688,55 |
| 2010 9 | 131.667,32 | -53,1 | -148.866,94 | -28,6 | -52.754,36 |
| 2010 8 | 184.421,68 | 980,1 | 167.347,88 | 22,7 | 34.120,34 |
| 2010 7 | 150.301,34 | -14,8 | -26.016,94 | -43,1 | -114.026,53 |
| 2010 6 | 264.327,87 | 2.834,0 | 255.318,75 | -52,6 | -293.834,10 |
| 2010 5 | 558.161,97 | 970.616,5 | 558.104,47 | 61,7 | 212.939,05 |