| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.212.369,96 | 2,8 | 59.481,47 | 11,7 | 230.828,65 |
| 2011 5 | 1.981.541,31 | 6,9 | 127.709,80 | 79,4 | 876.966,57 |
| 2011 4 | 1.104.574,74 | -62,9 | -1.872.908,52 | -40,7 | -756.974,12 |
| 2011 3 | 1.861.548,86 | 10,7 | 180.579,48 | 157,3 | 1.137.957,91 |
| 2011 2 | 723.590,95 | 117,2 | 390.397,93 | -30,6 | -318.862,77 |
| 2011 1 | 1.042.453,72 | 50,0 | 347.592,07 | -61,1 | -1.638.636,63 |
| 2010 12 | 2.681.090,35 | 296,0 | 2.004.006,68 | 69,0 | 1.094.353,98 |
| 2010 11 | 1.586.736,37 | -8,1 | -139.948,42 | 143,6 | 935.281,96 |
| 2010 10 | 651.454,41 | -14,8 | -112.751,80 | -66,3 | -1.281.351,29 |
| 2010 9 | 1.932.805,70 | 479,8 | 1.599.457,32 | 172,0 | 1.222.073,32 |
| 2010 8 | 710.732,38 | 136,4 | 410.109,67 | -65,8 | -1.369.226,39 |
| 2010 7 | 2.079.958,77 | 265,8 | 1.511.285,77 | -3,4 | -72.929,72 |
| 2010 6 | 2.152.888,49 | -35,4 | -1.178.262,47 | 16,1 | 299.056,98 |
| 2010 5 | 1.853.831,51 | 148,7 | 1.108.531,42 | -37,7 | -1.123.651,75 |