| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 351.510,59 | -96,1 | -8.668.226,21 | -86,3 | -2.206.365,88 |
| 2011 5 | 2.557.876,47 | -12,5 | -364.407,38 | 104,9 | 1.309.592,03 |
| 2011 4 | 1.248.284,44 | -61,4 | -1.986.903,90 | 222,2 | 860.847,44 |
| 2011 3 | 387.437,00 | -46,1 | -331.083,00 | -0,4 | -1.634,09 |
| 2011 2 | 389.071,09 | 9,0 | 32.005,34 | 206,2 | 261.987,56 |
| 2011 1 | 127.083,53 | -45,5 | -106.157,73 | -88,3 | -955.154,39 |
| 2010 12 | 1.082.237,92 | 428,5 | 877.461,67 | 202,4 | 724.324,41 |
| 2010 11 | 357.913,51 | -4,5 | -17.012,38 | 16,0 | 49.326,95 |
| 2010 10 | 308.586,56 | -27,4 | -116.711,22 | -18,4 | -69.628,13 |
| 2010 9 | 378.214,69 | 339,7 | 292.204,01 | -89,4 | -3.184.902,23 |
| 2010 8 | 3.563.116,92 | 9.710,6 | 3.526.797,98 | 142,0 | 2.090.448,03 |
| 2010 7 | 1.472.668,89 | 413,2 | 1.185.730,58 | -83,7 | -7.547.067,91 |
| 2010 6 | 9.019.736,80 | 71,7 | 3.765.568,31 | 208,7 | 6.097.452,95 |
| 2010 5 | 2.922.283,85 | 441,7 | 2.382.813,06 | -9,7 | -312.904,49 |