| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.015.646,87 | 40,3 | 291.586,43 | 107,0 | 525.022,51 |
| 2011 5 | 490.624,36 | -51,3 | -516.997,01 | -9,1 | -49.006,44 |
| 2011 4 | 539.630,80 | -57,8 | -738.608,67 | -28,8 | -218.184,53 |
| 2011 3 | 757.815,33 | -50,1 | -759.362,44 | -19,7 | -185.370,16 |
| 2011 2 | 943.185,49 | -58,2 | -1.314.317,78 | 13,0 | 108.116,52 |
| 2011 1 | 835.068,97 | -44,5 | -669.839,19 | -31,6 | -385.664,50 |
| 2010 12 | 1.220.733,47 | 52,3 | 419.333,76 | 7,7 | 87.228,76 |
| 2010 11 | 1.133.504,71 | 121,7 | 622.303,91 | 108,9 | 590.888,55 |
| 2010 10 | 542.616,16 | -57,9 | -746.233,29 | 22,7 | 100.444,74 |
| 2010 9 | 442.171,42 | -83,5 | -2.232.216,38 | -44,9 | -359.570,22 |
| 2010 8 | 801.741,64 | -41,1 | -559.443,44 | -39,3 | -518.977,11 |
| 2010 7 | 1.320.718,75 | 19,7 | 217.125,65 | 82,4 | 596.658,31 |
| 2010 6 | 724.060,44 | -55,4 | -900.561,37 | -28,1 | -283.560,93 |
| 2010 5 | 1.007.621,37 | -58,1 | -1.396.815,09 | -21,2 | -270.618,10 |