| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.348.558,76 | 211,8 | 916.003,41 | 81,6 | 605.811,71 |
| 2011 5 | 742.747,05 | 23,6 | 141.825,30 | 1.904,5 | 705.692,57 |
| 2011 4 | 37.054,48 | -74,0 | -105.331,00 | -97,8 | -1.609.814,11 |
| 2011 3 | 1.646.868,59 | 169,9 | 1.036.689,78 | 187,0 | 1.072.994,04 |
| 2011 2 | 573.874,55 | 7,2 | 38.410,40 | 251,8 | 410.739,98 |
| 2011 1 | 163.134,57 | 10.642,9 | 161.616,03 | -87,9 | -1.181.760,25 |
| 2010 12 | 1.344.894,82 | 116,6 | 723.865,28 | 243,8 | 953.731,04 |
| 2010 11 | 391.163,78 | -11,1 | -48.636,14 | -11,9 | -52.848,13 |
| 2010 10 | 444.011,91 | 139,7 | 258.738,20 | -56,7 | -581.040,57 |
| 2010 9 | 1.025.052,48 | 93,3 | 494.690,12 | 213,3 | 697.816,75 |
| 2010 8 | 327.235,73 | 928,3 | 295.412,52 | -59,7 | -484.529,58 |
| 2010 7 | 811.765,31 | 736,4 | 714.704,74 | 87,7 | 379.209,96 |
| 2010 6 | 432.555,35 | 2.009,5 | 412.049,84 | -28,0 | -168.366,40 |
| 2010 5 | 600.921,75 | 1.332,0 | 558.957,89 | 322,0 | 458.536,27 |