| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.203.488,78 | -28,0 | -854.601,97 | 24,6 | 434.478,19 |
| 2011 5 | 1.769.010,59 | -27,5 | -669.279,93 | -24,6 | -577.966,60 |
| 2011 4 | 2.346.977,19 | 28,2 | 516.395,06 | -18,8 | -543.179,87 |
| 2011 3 | 2.890.157,06 | 14,7 | 369.654,68 | 21,0 | 501.422,06 |
| 2011 2 | 2.388.735,00 | -17,9 | -519.646,13 | 13,3 | 279.730,75 |
| 2011 1 | 2.109.004,25 | -26,0 | -739.279,95 | -20,6 | -546.949,16 |
| 2010 12 | 2.655.953,41 | -5,3 | -149.575,41 | -17,0 | -542.686,93 |
| 2010 11 | 3.198.640,34 | -6,5 | -221.010,18 | 40,0 | 913.532,51 |
| 2010 10 | 2.285.107,83 | -32,2 | -1.084.594,31 | -9,8 | -248.298,44 |
| 2010 9 | 2.533.406,27 | -38,0 | -1.551.735,25 | -19,0 | -595.757,01 |
| 2010 8 | 3.129.163,28 | 17,9 | 475.413,05 | 17,3 | 460.429,37 |
| 2010 7 | 2.668.733,91 | -9,8 | -288.595,79 | -12,7 | -389.356,84 |
| 2010 6 | 3.058.090,75 | 34,6 | 786.066,16 | 25,4 | 619.800,23 |
| 2010 5 | 2.438.290,52 | -11,2 | -308.704,18 | 33,2 | 607.708,39 |