| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.394.130,07 | 54,9 | 1.203.591,20 | 74,5 | 1.449.374,08 |
| 2011 5 | 1.944.755,99 | 150,8 | 1.169.255,25 | 171,6 | 1.228.697,54 |
| 2011 4 | 716.058,45 | -72,8 | -1.912.103,98 | -49,1 | -689.717,05 |
| 2011 3 | 1.405.775,50 | -0,7 | -10.141,72 | 142,3 | 825.554,26 |
| 2011 2 | 580.221,24 | -80,7 | -2.430.425,49 | -53,4 | -663.483,37 |
| 2011 1 | 1.243.704,61 | -20,1 | -311.974,88 | 15,5 | 166.614,64 |
| 2010 12 | 1.077.089,97 | -8,3 | -97.613,49 | 15,6 | 145.015,50 |
| 2010 11 | 932.074,47 | -32,5 | -449.154,26 | -21,4 | -253.671,77 |
| 2010 10 | 1.185.746,24 | -26,1 | -419.744,65 | -32,7 | -575.097,60 |
| 2010 9 | 1.760.843,84 | -49,1 | -1.697.807,44 | 74,0 | 748.904,48 |
| 2010 8 | 1.011.939,36 | -58,3 | -1.416.764,80 | -43,3 | -771.232,19 |
| 2010 7 | 1.783.171,55 | -32,9 | -874.016,21 | -18,6 | -407.367,32 |
| 2010 6 | 2.190.538,87 | -0,5 | -10.931,61 | 182,5 | 1.415.038,13 |
| 2010 5 | 775.500,74 | -67,8 | -1.629.571,53 | -70,5 | -1.852.661,69 |