| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.145.038,60 | 43,5 | 347.058,63 | -12,6 | -165.060,40 |
| 2011 5 | 1.310.099,00 | 11,9 | 139.439,03 | 31,3 | 311.918,41 |
| 2011 4 | 998.180,59 | -12,2 | -138.291,37 | -13,0 | -149.196,74 |
| 2011 3 | 1.147.377,33 | 231,9 | 801.714,21 | 85,4 | 528.404,75 |
| 2011 2 | 618.972,58 | 44,0 | 189.160,92 | 38,7 | 172.835,06 |
| 2011 1 | 446.137,52 | 48,8 | 146.304,41 | -43,0 | -336.106,41 |
| 2010 12 | 782.243,93 | -19,7 | -192.409,90 | -22,7 | -230.102,54 |
| 2010 11 | 1.012.346,47 | -0,4 | -3.561,21 | -8,1 | -89.248,58 |
| 2010 10 | 1.101.595,05 | -15,2 | -197.637,99 | 12,3 | 120.775,43 |
| 2010 9 | 980.819,62 | 69,2 | 401.169,66 | 40,2 | 281.238,73 |
| 2010 8 | 699.580,89 | -39,4 | -455.662,83 | -8,6 | -65.581,56 |
| 2010 7 | 765.162,45 | -22,6 | -222.980,16 | -4,1 | -32.817,52 |
| 2010 6 | 797.979,97 | -70,5 | -1.903.491,02 | -31,8 | -372.680,00 |
| 2010 5 | 1.170.659,97 | 35,0 | 303.699,52 | 3,0 | 34.188,01 |