| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 117.952,78 | -49,7 | -116.658,84 | -92,2 | -1.393.230,78 |
| 2011 5 | 1.511.183,56 | 450,1 | 1.236.467,10 | 1.085,1 | 1.383.662,47 |
| 2011 4 | 127.521,09 | -66,6 | -254.215,39 | -48,0 | -117.764,62 |
| 2011 3 | 245.285,71 | -90,1 | -2.243.068,32 | -83,9 | -1.281.125,66 |
| 2011 2 | 1.526.411,37 | 238,0 | 1.074.818,58 | 3,3 | 48.132,14 |
| 2011 1 | 1.478.279,23 | 566,9 | 1.256.609,78 | 447,6 | 1.208.331,85 |
| 2010 12 | 269.947,38 | -83,4 | -1.351.228,29 | -29,0 | -110.312,67 |
| 2010 11 | 380.260,05 | 2,7 | 9.827,05 | 74,1 | 161.854,08 |
| 2010 10 | 218.405,97 | -81,4 | -956.053,10 | -80,9 | -927.693,13 |
| 2010 9 | 1.146.099,10 | -7,5 | -92.804,19 | 381,9 | 908.280,25 |
| 2010 8 | 237.818,85 | -26,1 | -84.147,76 | -26,5 | -85.887,55 |
| 2010 7 | 323.706,40 | -41,8 | -232.229,97 | 38,0 | 89.094,78 |
| 2010 6 | 234.611,62 | -35,8 | -130.936,85 | -14,6 | -40.104,84 |
| 2010 5 | 274.716,46 | -82,6 | -1.306.565,98 | -28,0 | -107.020,02 |