| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.228.078,32 | 53,5 | 428.114,85 | 124,1 | 679.997,06 |
| 2011 5 | 548.081,26 | -39,4 | -356.298,23 | -9,0 | -54.099,29 |
| 2011 4 | 602.180,55 | -54,5 | -720.713,22 | -38,2 | -372.372,84 |
| 2011 3 | 974.553,39 | -53,7 | -1.130.309,41 | -15,3 | -175.420,49 |
| 2011 2 | 1.149.973,88 | -29,9 | -490.328,27 | 6,0 | 64.964,07 |
| 2011 1 | 1.085.009,81 | -5,4 | -61.409,20 | -48,6 | -1.026.211,92 |
| 2010 12 | 2.111.221,73 | 192,1 | 1.388.342,26 | 34,7 | 543.475,56 |
| 2010 11 | 1.567.746,17 | 26,5 | 328.423,00 | -1,6 | -25.945,41 |
| 2010 10 | 1.593.691,58 | -17,8 | -344.925,19 | 35,4 | 416.529,21 |
| 2010 9 | 1.177.162,37 | -32,5 | -566.294,38 | 97,2 | 580.184,02 |
| 2010 8 | 596.978,35 | -59,6 | -879.097,14 | -27,7 | -228.460,12 |
| 2010 7 | 825.438,47 | -45,5 | -688.246,04 | 3,2 | 25.475,00 |
| 2010 6 | 799.963,47 | -53,7 | -926.059,58 | -11,6 | -104.416,02 |
| 2010 5 | 904.379,49 | -47,0 | -801.280,71 | -31,6 | -418.514,28 |