| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 846.144,69 | -63,4 | -1.466.014,82 | -22,5 | -245.178,80 |
| 2011 5 | 1.091.323,49 | -67,9 | -2.311.753,85 | 110,2 | 572.004,48 |
| 2011 4 | 519.319,01 | -74,2 | -1.490.979,98 | 47,3 | 166.766,58 |
| 2011 3 | 352.552,43 | -67,1 | -719.330,33 | 51,3 | 119.489,40 |
| 2011 2 | 233.063,03 | 550,2 | 197.215,86 | -84,8 | -1.304.702,75 |
| 2011 1 | 1.537.765,78 | 1.636,1 | 1.449.187,57 | 20,5 | 261.937,38 |
| 2010 12 | 1.275.828,40 | 39,0 | 358.181,09 | 50,6 | 428.805,22 |
| 2010 11 | 847.023,18 | 43,9 | 258.515,77 | 5,1 | 41.262,97 |
| 2010 10 | 805.760,21 | -63,1 | -1.380.390,57 | -10,2 | -91.819,18 |
| 2010 9 | 897.579,39 | -52,0 | -973.371,28 | -63,2 | -1.540.462,30 |
| 2010 8 | 2.438.041,69 | 2,6 | 62.215,08 | -34,3 | -1.274.036,69 |
| 2010 7 | 3.712.078,38 | 186,8 | 2.417.802,63 | 60,6 | 1.399.918,87 |
| 2010 6 | 2.312.159,51 | 226,7 | 1.604.514,50 | -32,1 | -1.090.917,83 |
| 2010 5 | 3.403.077,34 | 3.435,4 | 3.306.819,30 | 69,3 | 1.392.778,35 |