| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.214.312,27 | -28,2 | -871.507,83 | -14,1 | -363.557,03 |
| 2011 5 | 2.577.869,30 | 36,1 | 683.751,74 | 47,8 | 834.143,33 |
| 2011 4 | 1.743.725,97 | -31,7 | -808.145,38 | -36,1 | -984.786,61 |
| 2011 3 | 2.728.512,58 | 20,7 | 466.909,49 | 3,0 | 80.396,94 |
| 2011 2 | 2.648.115,64 | 10,0 | 239.888,62 | 32,2 | 644.353,76 |
| 2011 1 | 2.003.761,88 | -5,2 | -110.041,69 | -4,7 | -98.471,61 |
| 2010 12 | 2.102.233,49 | -25,3 | -713.534,12 | -14,3 | -350.607,71 |
| 2010 11 | 2.452.841,20 | -19,1 | -578.779,48 | -11,3 | -311.125,67 |
| 2010 10 | 2.763.966,87 | -20,5 | -711.820,40 | -6,8 | -200.322,97 |
| 2010 9 | 2.964.289,84 | -14,2 | -490.387,60 | 13,3 | 347.531,65 |
| 2010 8 | 2.616.758,19 | -7,4 | -208.805,58 | 18,7 | 411.436,41 |
| 2010 7 | 2.205.321,78 | -28,2 | -866.991,89 | -28,5 | -880.498,32 |
| 2010 6 | 3.085.820,10 | -3,9 | -125.738,76 | 62,9 | 1.191.702,54 |
| 2010 5 | 1.894.117,56 | -25,4 | -644.083,54 | -25,8 | -657.753,79 |