| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.973.382,29 | -53,7 | -2.286.338,64 | 200,9 | 1.317.495,22 |
| 2011 5 | 655.887,07 | -94,5 | -11.327.235,86 | 41,9 | 193.528,32 |
| 2011 4 | 462.358,75 | -81,8 | -2.082.051,58 | -67,2 | -947.529,01 |
| 2011 3 | 1.409.887,76 | 80,2 | 627.545,66 | 6,0 | 79.197,31 |
| 2011 2 | 1.330.690,45 | 260,5 | 961.517,63 | 23,9 | 256.220,71 |
| 2011 1 | 1.074.469,74 | -76,5 | -3.500.469,47 | 20,0 | 178.898,35 |
| 2010 12 | 895.571,39 | 65,1 | 352.977,84 | -47,7 | -817.132,14 |
| 2010 11 | 1.712.703,53 | 156,2 | 1.044.233,94 | -72,7 | -4.554.012,21 |
| 2010 10 | 6.266.715,74 | 1.452,2 | 5.862.983,85 | 1.675,5 | 5.913.755,68 |
| 2010 9 | 352.960,06 | -0,9 | -3.105,28 | -17,2 | -73.429,69 |
| 2010 8 | 426.389,75 | 172,9 | 270.139,05 | -92,3 | -5.125.167,26 |
| 2010 7 | 5.551.557,01 | 1.370,8 | 5.174.113,40 | 30,3 | 1.291.836,08 |
| 2010 6 | 4.259.720,93 | 571,2 | 3.625.115,96 | -64,5 | -7.723.402,00 |
| 2010 5 | 11.983.122,93 | 2.569,3 | 11.534.191,11 | 371,0 | 9.438.712,60 |