| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 556.990,31 | -13,7 | -88.457,56 | 36,0 | 147.322,61 |
| 2011 5 | 409.667,70 | -88,7 | -3.220.448,53 | -30,7 | -181.165,60 |
| 2011 4 | 590.833,30 | 26,0 | 122.063,04 | 7,7 | 42.163,58 |
| 2011 3 | 548.669,72 | -70,9 | -1.335.708,26 | 47,7 | 177.116,17 |
| 2011 2 | 371.553,55 | -34,3 | -194.060,98 | -87,8 | -2.668.728,31 |
| 2011 1 | 3.040.281,86 | 234,7 | 2.131.992,58 | 8,4 | 236.661,94 |
| 2010 12 | 2.803.619,92 | 35,5 | 733.784,15 | 393,8 | 2.235.809,92 |
| 2010 11 | 567.810,00 | 91,8 | 271.729,66 | 294,1 | 423.713,67 |
| 2010 10 | 144.096,33 | -62,0 | -234.628,63 | -71,0 | -352.050,06 |
| 2010 9 | 496.146,39 | 13,1 | 57.571,90 | 11,2 | 49.971,10 |
| 2010 8 | 446.175,29 | 45,6 | 139.783,65 | 45,8 | 140.199,90 |
| 2010 7 | 305.975,39 | -44,8 | -248.417,18 | -52,6 | -339.472,48 |
| 2010 6 | 645.447,87 | -70,4 | -1.532.756,14 | -82,2 | -2.984.668,36 |
| 2010 5 | 3.630.116,23 | 48,1 | 1.179.073,44 | 674,4 | 3.161.345,97 |