| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 161.528,26 | 369,0 | 127.088,25 | -58,4 | -227.114,48 |
| 2011 5 | 388.642,74 | 1.213,9 | 359.063,89 | 126,0 | 216.682,51 |
| 2011 4 | 171.960,23 | 94.031,9 | 171.777,55 | -21,5 | -47.170,79 |
| 2011 3 | 219.131,02 | 18.765,2 | 217.969,46 | 46,5 | 69.554,80 |
| 2011 2 | 149.576,22 | 125,4 | 83.225,73 | -91,7 | -1.645.938,56 |
| 2011 1 | 1.795.514,78 | 2.226,8 | 1.718.347,30 | ||
| 2010 12 | 77.167,48 | 339,1 | 59.592,90 | 511.620,7 | 77.152,40 |
| 2010 11 | 15,08 | -100,0 | -41.124,17 | -95,8 | -344,74 |
| 2010 10 | 359,82 | ||||
| 2010 9 | 0,00 | ||||
| 2010 8 | 49.048,34 | -29,3 | -20.273,87 | ||
| 2010 7 | 69.322,21 | 1.483,2 | 64.943,66 | 101,3 | 34.882,20 |
| 2010 6 | 34.440,01 | 1.421,8 | 32.176,85 | 16,4 | 4.861,16 |
| 2010 5 | 29.578,85 | 16.091,6 | 29.396,17 | ||