| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.102.639,26 | 161,6 | 681.111,29 | -11,0 | -135.558,79 |
| 2011 5 | 1.238.198,05 | -60,9 | -1.930.486,48 | -60,3 | -1.882.689,39 |
| 2011 4 | 3.120.887,44 | 267,5 | 2.271.595,47 | 44,9 | 967.185,37 |
| 2011 3 | 2.153.702,07 | 206,8 | 1.451.621,75 | 300,8 | 1.616.359,84 |
| 2011 2 | 537.342,23 | -58,5 | -758.436,62 | 118,0 | 290.816,47 |
| 2011 1 | 246.525,76 | 20,2 | 41.442,34 | -31,2 | -111.835,28 |
| 2010 12 | 358.361,04 | -85,5 | -2.110.495,97 | -50,4 | -363.447,35 |
| 2010 11 | 721.808,39 | 1,5 | 10.600,03 | 16,9 | 104.183,01 |
| 2010 10 | 617.625,38 | 4,1 | 24.146,95 | -55,6 | -774.604,35 |
| 2010 9 | 1.392.229,73 | 102,4 | 704.447,92 | 170,8 | 878.141,28 |
| 2010 8 | 514.088,45 | -29,8 | -218.401,83 | 122,3 | 282.812,75 |
| 2010 7 | 231.275,70 | -39,5 | -150.949,44 | -45,1 | -190.252,27 |
| 2010 6 | 421.527,97 | 29,3 | 95.601,85 | -86,7 | -2.747.156,56 |
| 2010 5 | 3.168.684,53 | 697,0 | 2.771.096,03 | 273,1 | 2.319.392,56 |