| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.277.269,84 | 161,9 | 789.636,85 | 403,1 | 1.023.394,32 |
| 2011 5 | 253.875,52 | 220,3 | 174.605,74 | 247,4 | 180.802,77 |
| 2011 4 | 73.072,75 | -65,0 | -135.773,81 | -91,4 | -775.324,39 |
| 2011 3 | 848.397,14 | 63,4 | 329.050,65 | 384,6 | 673.333,50 |
| 2011 2 | 175.063,64 | 198,7 | 116.445,09 | -70,4 | -416.740,58 |
| 2011 1 | 591.804,22 | 138,4 | 343.609,66 | -19,8 | -145.613,80 |
| 2010 12 | 737.418,02 | 13,8 | 89.154,52 | -46,5 | -641.830,38 |
| 2010 11 | 1.379.248,40 | 136,8 | 796.791,52 | 24,9 | 274.699,50 |
| 2010 10 | 1.104.548,90 | 100,5 | 553.644,52 | 47,7 | 356.523,25 |
| 2010 9 | 748.025,65 | 63,1 | 289.245,08 | -25,9 | -260.768,31 |
| 2010 8 | 1.008.793,96 | 475,6 | 833.535,37 | 23,4 | 191.326,29 |
| 2010 7 | 817.467,67 | -36,1 | -462.542,36 | 67,6 | 329.834,68 |
| 2010 6 | 487.632,99 | -56,2 | -624.348,18 | 515,2 | 408.363,21 |
| 2010 5 | 79.269,78 | -85,1 | -453.788,00 | -62,0 | -129.576,78 |