| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.590.022,35 | -17,1 | -327.738,91 | -16,9 | -322.739,09 |
| 2011 5 | 1.912.761,44 | 13,2 | 223.599,30 | 38,3 | 530.052,29 |
| 2011 4 | 1.382.709,15 | -16,0 | -262.818,94 | -17,9 | -302.324,65 |
| 2011 3 | 1.685.033,80 | 4,0 | 64.486,49 | 37,5 | 459.911,72 |
| 2011 2 | 1.225.122,08 | -13,0 | -182.478,34 | -8,2 | -109.229,05 |
| 2011 1 | 1.334.351,13 | 13,1 | 154.465,77 | -13,0 | -199.053,69 |
| 2010 12 | 1.533.404,82 | 5,0 | 72.629,84 | 7,4 | 105.034,90 |
| 2010 11 | 1.428.369,92 | -13,7 | -225.984,39 | 29,3 | 323.803,45 |
| 2010 10 | 1.104.566,47 | -39,6 | -724.526,82 | -23,2 | -332.781,74 |
| 2010 9 | 1.437.348,21 | -1,6 | -22.637,61 | -1,6 | -23.535,83 |
| 2010 8 | 1.460.884,04 | 0,2 | 2.513,89 | -29,2 | -601.749,42 |
| 2010 7 | 2.062.633,46 | 3,9 | 76.723,45 | 7,6 | 144.872,20 |
| 2010 6 | 1.917.761,26 | 2,7 | 50.021,07 | 13,5 | 228.599,12 |
| 2010 5 | 1.689.162,14 | -6,9 | -125.518,92 | 2,7 | 43.634,05 |