| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.205.388,38 | 63,7 | 469.250,30 | 9,2 | 101.026,82 |
| 2011 5 | 1.104.361,56 | 175,5 | 703.543,08 | 27,0 | 234.744,78 |
| 2011 4 | 869.616,78 | 116,2 | 467.460,44 | -46,5 | -756.300,99 |
| 2011 3 | 1.625.917,77 | 118,0 | 880.138,50 | 63,2 | 629.504,37 |
| 2011 2 | 996.413,40 | 113,5 | 529.660,10 | 15,8 | 135.668,82 |
| 2011 1 | 860.744,58 | 350,6 | 669.711,54 | 30,5 | 201.058,53 |
| 2010 12 | 659.686,05 | -69,3 | -1.488.066,02 | 34,2 | 168.011,26 |
| 2010 11 | 491.674,79 | -48,2 | -457.692,02 | -22,3 | -140.804,19 |
| 2010 10 | 632.478,98 | -31,9 | -296.592,38 | -8,3 | -57.568,23 |
| 2010 9 | 690.047,21 | 22,6 | 127.311,42 | -31,7 | -320.342,52 |
| 2010 8 | 1.010.389,73 | 265,3 | 733.782,97 | 61,4 | 384.198,98 |
| 2010 7 | 626.190,75 | 63,0 | 241.911,20 | -14,9 | -109.947,33 |
| 2010 6 | 736.138,08 | 181,2 | 474.350,15 | 83,7 | 335.319,60 |
| 2010 5 | 400.818,48 | 114,1 | 213.562,69 | -0,3 | -1.337,86 |