| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 784.017,02 | 45,4 | 244.692,61 | 21,7 | 139.718,52 |
| 2011 5 | 644.298,50 | 103,1 | 327.023,10 | -9,7 | -69.235,51 |
| 2011 4 | 713.534,01 | 193,4 | 470.330,49 | -66,3 | -1.406.452,79 |
| 2011 3 | 2.119.986,80 | 1.789,2 | 2.007.769,49 | 108,3 | 1.102.286,06 |
| 2011 2 | 1.017.700,74 | 205,6 | 684.674,87 | -42,4 | -749.689,76 |
| 2011 1 | 1.767.390,50 | 4.000,5 | 1.724.288,36 | 351,5 | 1.375.956,98 |
| 2010 12 | 391.433,52 | 11,5 | 40.343,35 | -69,8 | -903.767,11 |
| 2010 11 | 1.295.200,63 | 40,1 | 370.600,51 | 52,1 | 443.362,98 |
| 2010 10 | 851.837,65 | 966,9 | 771.996,55 | -38,0 | -521.583,66 |
| 2010 9 | 1.373.421,31 | 492.483,5 | 1.373.142,49 | 1.375,1 | 1.280.311,85 |
| 2010 8 | 93.109,46 | 199,8 | 62.055,37 | -83,6 | -472.981,87 |
| 2010 7 | 566.091,33 | 948,1 | 512.079,15 | 5,0 | 26.766,92 |
| 2010 6 | 539.324,41 | 171,0 | 340.286,79 | 70,0 | 222.049,01 |
| 2010 5 | 317.275,40 | 5,3 | 16.097,87 | 30,5 | 74.071,88 |