| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.132.663,44 | 27.826,5 | 2.125.026,73 | 38.059,5 | 2.127.074,62 |
| 2011 5 | 5.588,82 | 0,2 | 10,48 | -55,5 | -6.958,06 |
| 2011 4 | 12.546,88 | 5,1 | 612,05 | -70,2 | -29.522,25 |
| 2011 3 | 42.069,13 | 11,9 | 4.463,06 | 518,2 | 35.263,76 |
| 2011 2 | 6.805,37 | -91,9 | -77.101,82 | -34,2 | -3.532,68 |
| 2011 1 | 10.338,05 | -99,1 | -1.150.072,43 | -47,5 | -9.348,07 |
| 2010 12 | 19.686,12 | -95,0 | -375.128,91 | 387,9 | 15.651,46 |
| 2010 11 | 4.034,66 | 671,5 | 3.511,68 | -84,0 | -21.152,82 |
| 2010 10 | 25.187,48 | 514,1 | 21.085,92 | 219,0 | 17.291,63 |
| 2010 9 | 7.895,85 | 969,4 | 7.157,52 | 41,5 | 2.316,23 |
| 2010 8 | 5.579,62 | 20,1 | 934,97 | -60,3 | -8.488,03 |
| 2010 7 | 14.067,65 | 1.152,6 | 12.944,58 | 84,2 | 6.430,94 |
| 2010 6 | 7.636,71 | 54,5 | 2.694,63 | 36,9 | 2.058,37 |
| 2010 5 | 5.578,34 | 157,7 | 3.413,41 | -53,3 | -6.356,49 |