| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.129.665,94 | 81,6 | 957.075,23 | -3,2 | -71.044,44 |
| 2011 5 | 2.200.710,38 | 75,0 | 943.079,07 | 41,7 | 647.969,79 |
| 2011 4 | 1.552.740,59 | 106,5 | 800.699,14 | -7,4 | -123.385,36 |
| 2011 3 | 1.676.125,95 | 9,6 | 146.786,49 | 34,9 | 433.247,20 |
| 2011 2 | 1.242.878,75 | 26,4 | 259.821,93 | -5,6 | -74.182,03 |
| 2011 1 | 1.317.060,78 | 71,9 | 550.955,79 | 23,4 | 249.469,40 |
| 2010 12 | 1.067.591,38 | -15,1 | -189.414,44 | -7,9 | -91.001,58 |
| 2010 11 | 1.158.592,96 | -11,6 | -151.560,94 | -21,0 | -307.010,75 |
| 2010 10 | 1.465.603,71 | 67,4 | 590.091,37 | 17,6 | 218.994,06 |
| 2010 9 | 1.246.609,65 | -24,4 | -402.579,85 | 28,1 | 273.042,60 |
| 2010 8 | 973.567,05 | 91,3 | 464.647,09 | -52,0 | -1.052.851,08 |
| 2010 7 | 2.026.418,13 | 436,2 | 1.648.506,65 | 72,8 | 853.827,42 |
| 2010 6 | 1.172.590,71 | -11,8 | -157.128,00 | -6,8 | -85.040,60 |
| 2010 5 | 1.257.631,31 | 79,3 | 556.387,96 | 67,2 | 505.589,86 |