| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 477.072,12 | -59,7 | -705.629,40 | -44,2 | -378.336,11 |
| 2011 5 | 855.408,23 | 41,8 | 252.052,46 | 27,8 | 185.857,45 |
| 2011 4 | 669.550,78 | -13,6 | -105.315,41 | -65,2 | -1.254.129,30 |
| 2011 3 | 1.923.680,08 | 32,0 | 466.458,43 | 110,3 | 1.009.123,16 |
| 2011 2 | 914.556,92 | -13,3 | -140.714,23 | 53,9 | 320.130,46 |
| 2011 1 | 594.426,46 | -27,8 | -228.905,27 | -41,7 | -425.422,14 |
| 2010 12 | 1.019.848,60 | 78,1 | 447.126,65 | 20,6 | 173.824,31 |
| 2010 11 | 846.024,29 | -17,2 | -175.695,04 | 250,7 | 604.812,97 |
| 2010 10 | 241.211,32 | -75,2 | -732.229,77 | -62,8 | -406.611,85 |
| 2010 9 | 647.823,17 | -26,4 | -232.123,82 | -28,2 | -254.077,97 |
| 2010 8 | 901.901,14 | 5,9 | 50.047,31 | -27,0 | -334.231,15 |
| 2010 7 | 1.236.132,29 | 49,4 | 408.439,97 | 4,5 | 53.430,77 |
| 2010 6 | 1.182.701,52 | 31,9 | 286.270,53 | 96,0 | 579.345,75 |
| 2010 5 | 603.355,77 | -53,5 | -692.687,43 | -22,1 | -171.510,42 |