| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.458.791,24 | 68,9 | 1.003.259,99 | -25,3 | -834.272,16 |
| 2011 5 | 3.293.063,40 | -20,7 | -860.272,36 | 173,6 | 2.089.388,60 |
| 2011 4 | 1.203.674,80 | 12,8 | 136.250,80 | -26,7 | -438.206,21 |
| 2011 3 | 1.641.881,01 | 89,1 | 773.571,06 | -14,8 | -284.192,37 |
| 2011 2 | 1.926.073,38 | -58,3 | -2.690.791,56 | 17,6 | 288.824,98 |
| 2011 1 | 1.637.248,40 | 92,6 | 787.267,69 | 27,8 | 356.572,22 |
| 2010 12 | 1.280.676,18 | 71,2 | 532.637,35 | 11,6 | 132.678,24 |
| 2010 11 | 1.147.997,94 | -46,4 | -992.025,19 | 14,6 | 146.037,25 |
| 2010 10 | 1.001.960,69 | 35,9 | 264.807,81 | -3,3 | -33.775,94 |
| 2010 9 | 1.035.736,63 | -22,5 | -300.126,48 | 34,5 | 265.762,66 |
| 2010 8 | 769.973,97 | -32,6 | -373.092,75 | -90,1 | -6.984.993,34 |
| 2010 7 | 7.754.967,31 | 330,0 | 5.951.672,34 | 432,8 | 6.299.436,06 |
| 2010 6 | 1.455.531,25 | -2,9 | -43.057,26 | -65,0 | -2.697.804,51 |
| 2010 5 | 4.153.335,76 | 11,7 | 435.256,93 | 289,1 | 3.085.911,76 |