| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.565.357,28 | -30,9 | -700.489,19 | 38,9 | 438.726,43 |
| 2011 5 | 1.126.630,85 | -48,1 | -1.042.092,24 | -33,4 | -566.024,30 |
| 2011 4 | 1.692.655,15 | 6,2 | 98.097,72 | -2,5 | -42.863,60 |
| 2011 3 | 1.735.518,75 | -15,1 | -307.491,11 | 6,2 | 101.732,76 |
| 2011 2 | 1.633.785,99 | -15,0 | -287.746,81 | 17,6 | 244.134,20 |
| 2011 1 | 1.389.651,79 | -29,4 | -578.722,41 | 9,0 | 114.556,81 |
| 2010 12 | 1.275.094,98 | -29,7 | -539.276,44 | -12,9 | -188.784,31 |
| 2010 11 | 1.463.879,29 | -19,6 | -357.683,66 | -14,3 | -243.583,89 |
| 2010 10 | 1.707.463,18 | -5,9 | -107.346,08 | -12,6 | -245.816,13 |
| 2010 9 | 1.953.279,31 | 23,1 | 366.882,05 | 3,6 | 67.387,47 |
| 2010 8 | 1.885.891,84 | -0,6 | -11.478,61 | -5,5 | -109.042,61 |
| 2010 7 | 1.994.934,45 | -9,5 | -210.324,41 | -12,0 | -270.912,02 |
| 2010 6 | 2.265.846,47 | 12,9 | 259.161,99 | 4,5 | 97.123,38 |
| 2010 5 | 2.168.723,09 | 30,4 | 505.460,95 | 36,0 | 574.165,66 |