| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.249.002,23 | 90,0 | 1.539.306,64 | 99,5 | 1.620.281,43 |
| 2011 5 | 1.628.720,80 | 10,0 | 147.466,05 | 1,8 | 29.337,96 |
| 2011 4 | 1.599.382,84 | 3,1 | 48.015,97 | -32,5 | -771.581,32 |
| 2011 3 | 2.370.964,16 | 17,1 | 346.980,29 | 25,7 | 485.334,43 |
| 2011 2 | 1.885.629,73 | 87,2 | 878.057,57 | 91,7 | 902.168,31 |
| 2011 1 | 983.461,42 | -24,7 | -322.200,32 | -45,3 | -813.699,48 |
| 2010 12 | 1.797.160,90 | 7,6 | 127.447,07 | 5,9 | 100.827,99 |
| 2010 11 | 1.696.332,91 | 93,0 | 817.421,01 | 51,9 | 579.419,88 |
| 2010 10 | 1.116.913,03 | -3,6 | -42.147,56 | -3,6 | -41.277,11 |
| 2010 9 | 1.158.190,14 | -1,8 | -21.358,59 | 61,6 | 441.300,73 |
| 2010 8 | 716.889,41 | -14,4 | -120.417,07 | -27,0 | -265.087,17 |
| 2010 7 | 981.976,58 | 30,2 | 227.809,58 | -42,6 | -727.719,01 |
| 2010 6 | 1.709.695,59 | 36,3 | 455.222,28 | 15,4 | 228.440,84 |
| 2010 5 | 1.481.254,75 | 0,8 | 11.928,59 | -4,5 | -70.112,12 |