| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 943.399,88 | 3,2 | 29.343,42 | -48,0 | -869.592,70 |
| 2011 5 | 1.812.992,58 | 73,2 | 765.968,82 | 48,1 | 588.811,47 |
| 2011 4 | 1.224.181,11 | -10,7 | -146.485,60 | -8,3 | -110.326,84 |
| 2011 3 | 1.334.507,95 | 63,7 | 519.391,99 | -11,5 | -173.238,26 |
| 2011 2 | 1.507.746,21 | 897,4 | 1.356.581,71 | 117,9 | 815.685,72 |
| 2011 1 | 692.060,49 | -20,8 | -182.219,73 | -6,8 | -50.328,30 |
| 2010 12 | 742.388,79 | -0,4 | -3.067,68 | 28,5 | 164.529,65 |
| 2010 11 | 577.859,14 | -65,5 | -1.096.188,59 | -45,0 | -473.508,00 |
| 2010 10 | 1.051.367,14 | 64,2 | 411.215,57 | -22,7 | -309.301,72 |
| 2010 9 | 1.360.668,86 | 41,9 | 401.593,78 | 127,1 | 761.597,94 |
| 2010 8 | 599.070,92 | -45,3 | -496.717,10 | -9,7 | -63.982,67 |
| 2010 7 | 663.053,59 | -1,7 | -11.404,09 | -27,5 | -251.002,87 |
| 2010 6 | 914.056,46 | 24,0 | 176.763,36 | -12,7 | -132.967,30 |
| 2010 5 | 1.047.023,76 | 113,2 | 555.910,19 | -23,6 | -323.642,95 |