| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 782.413,48 | -16,0 | -148.621,69 | -28,2 | -307.068,76 |
| 2011 5 | 1.089.482,24 | 67,8 | 440.143,85 | 33,9 | 275.955,66 |
| 2011 4 | 813.526,58 | -16,1 | -155.665,47 | 53,0 | 281.827,00 |
| 2011 3 | 531.699,58 | -30,1 | -228.595,54 | -57,6 | -720.864,98 |
| 2011 2 | 1.252.564,56 | 113,0 | 664.363,99 | 1,1 | 14.116,25 |
| 2011 1 | 1.238.448,31 | 18,3 | 191.389,62 | 80,2 | 551.171,15 |
| 2010 12 | 687.277,16 | 4,0 | 26.611,35 | 41,8 | 202.501,89 |
| 2010 11 | 484.775,27 | -44,3 | -385.961,27 | -61,2 | -765.839,21 |
| 2010 10 | 1.250.614,48 | 64,0 | 488.130,67 | 24,8 | 248.135,17 |
| 2010 9 | 1.002.479,31 | 31,2 | 238.576,75 | 7,1 | 66.701,54 |
| 2010 8 | 935.777,77 | -10,5 | -109.659,77 | 7,4 | 64.790,60 |
| 2010 7 | 870.987,17 | 4,2 | 35.382,48 | -6,5 | -60.048,00 |
| 2010 6 | 931.035,17 | -28,8 | -376.008,10 | 43,4 | 281.696,78 |
| 2010 5 | 649.338,39 | -29,8 | -274.948,91 | -33,0 | -319.853,66 |