| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 589.502,07 | -29,5 | -246.833,15 | -77,1 | -1.983.621,37 |
| 2011 5 | 2.573.123,44 | 284,7 | 1.904.215,40 | 449,0 | 2.104.405,53 |
| 2011 4 | 468.717,91 | -9,5 | -49.111,66 | -21,1 | -125.231,22 |
| 2011 3 | 593.949,13 | -41,4 | -420.256,21 | -0,1 | -742,00 |
| 2011 2 | 594.691,13 | -13,8 | -95.553,22 | 40,9 | 172.544,39 |
| 2011 1 | 422.146,74 | -20,9 | -111.600,30 | 1,7 | 6.856,84 |
| 2010 12 | 415.289,90 | -55,0 | -506.517,34 | -54,8 | -504.207,02 |
| 2010 11 | 919.496,92 | 27,8 | 200.038,84 | 21,7 | 163.942,17 |
| 2010 10 | 755.554,75 | 11,1 | 75.725,71 | -7,1 | -57.716,25 |
| 2010 9 | 813.271,00 | 5,7 | 43.568,13 | 33,7 | 205.009,06 |
| 2010 8 | 608.261,94 | -22,1 | -172.973,65 | -13,9 | -97.877,33 |
| 2010 7 | 706.139,27 | -14,0 | -114.585,78 | -15,6 | -130.195,95 |
| 2010 6 | 836.335,22 | -32,1 | -394.697,38 | 25,0 | 167.427,18 |
| 2010 5 | 668.908,04 | -36,9 | -391.330,51 | 29,2 | 151.078,47 |