| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.182.637,38 | 641,4 | 3.618.489,18 | 2.242,9 | 4.004.115,80 |
| 2011 5 | 178.521,58 | -95,3 | -3.654.163,82 | -49,5 | -174.767,62 |
| 2011 4 | 353.289,20 | -21,2 | -94.874,74 | -41,5 | -250.495,84 |
| 2011 3 | 603.785,04 | 257,4 | 434.822,89 | -41,7 | -432.157,11 |
| 2011 2 | 1.035.942,15 | 602,5 | 888.486,35 | 118,5 | 561.723,05 |
| 2011 1 | 474.219,10 | 150,2 | 284.680,00 | -8,9 | -46.083,20 |
| 2010 12 | 520.302,30 | -37,5 | -311.579,89 | 24,6 | 102.543,08 |
| 2010 11 | 417.759,22 | 14,8 | 53.710,03 | 280,5 | 307.972,61 |
| 2010 10 | 109.786,61 | -95,4 | -2.257.055,39 | -98,0 | -5.380.418,86 |
| 2010 9 | 5.490.205,47 | 1.087,2 | 5.027.761,93 | 3.066,1 | 5.316.796,63 |
| 2010 8 | 173.408,84 | -80,4 | -712.196,70 | -82,1 | -796.952,29 |
| 2010 7 | 970.361,13 | 30,3 | 225.877,34 | 72,0 | 406.212,93 |
| 2010 6 | 564.148,20 | 22,1 | 101.987,01 | -85,3 | -3.268.537,20 |
| 2010 5 | 3.832.685,40 | 3.140,7 | 3.714.416,49 | 755,2 | 3.384.521,46 |