| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.155.806,14 | -57,9 | -2.959.187,82 | -28,2 | -845.485,08 |
| 2011 5 | 3.001.291,22 | -42,3 | -2.197.249,80 | -5,3 | -167.722,96 |
| 2011 4 | 3.169.014,18 | 42,6 | 946.260,74 | -12,7 | -460.790,92 |
| 2011 3 | 3.629.805,10 | -33,8 | -1.854.647,24 | 33,6 | 912.244,04 |
| 2011 2 | 2.717.561,06 | -44,7 | -2.193.735,39 | -16,0 | -519.190,62 |
| 2011 1 | 3.236.751,68 | -27,2 | -1.207.655,23 | -53,0 | -3.655.311,18 |
| 2010 12 | 6.892.062,86 | 50,8 | 2.320.714,50 | -9,6 | -732.031,68 |
| 2010 11 | 7.624.094,54 | 2,3 | 169.255,33 | 102,7 | 3.862.826,33 |
| 2010 10 | 3.761.268,21 | -16,8 | -761.102,97 | 25,6 | 767.447,52 |
| 2010 9 | 2.993.820,69 | -25,8 | -1.039.326,12 | -24,8 | -988.346,57 |
| 2010 8 | 3.982.167,26 | 7,3 | 272.123,33 | 15,9 | 546.272,58 |
| 2010 7 | 3.435.894,68 | -25,4 | -1.172.207,28 | -32,8 | -1.679.099,28 |
| 2010 6 | 5.114.993,96 | -18,6 | -1.171.363,32 | -1,6 | -83.547,06 |
| 2010 5 | 5.198.541,02 | 16,0 | 715.085,76 | 133,9 | 2.975.787,58 |