| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.313.270,58 | 32,8 | 324.011,27 | -13,9 | -211.527,07 |
| 2011 5 | 1.524.797,65 | 19,8 | 252.440,49 | -67,8 | -3.206.739,96 |
| 2011 4 | 4.731.537,61 | 229,6 | 3.295.938,22 | 196,0 | 3.132.969,70 |
| 2011 3 | 1.598.567,91 | 28,8 | 357.814,46 | 23,0 | 298.491,46 |
| 2011 2 | 1.300.076,45 | 72,4 | 546.005,87 | 28,4 | 287.146,44 |
| 2011 1 | 1.012.930,01 | 5,3 | 51.297,96 | 4,4 | 42.197,84 |
| 2010 12 | 970.732,17 | -12,4 | -137.049,56 | -14,5 | -164.910,64 |
| 2010 11 | 1.135.642,81 | 24,9 | 226.576,33 | 20,8 | 195.636,59 |
| 2010 10 | 940.006,22 | 42,2 | 279.164,95 | -29,2 | -387.952,35 |
| 2010 9 | 1.327.958,57 | 72,1 | 556.415,49 | 19,2 | 213.403,94 |
| 2010 8 | 1.114.554,63 | 51,1 | 377.055,72 | -6,7 | -80.250,51 |
| 2010 7 | 1.194.805,14 | 48,9 | 392.434,89 | 20,8 | 205.545,83 |
| 2010 6 | 989.259,31 | -24,7 | -324.927,69 | -22,3 | -283.097,85 |
| 2010 5 | 1.272.357,16 | 12,4 | 140.083,34 | -11,4 | -163.242,23 |