| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.014.067,92 | -15,3 | -183.165,43 | 42,0 | 299.974,47 |
| 2011 5 | 714.093,45 | -17,7 | -153.395,39 | 11,3 | 72.557,40 |
| 2011 4 | 641.536,05 | -10,5 | -75.261,34 | -66,6 | -1.276.205,14 |
| 2011 3 | 1.917.741,19 | 135,9 | 1.104.639,99 | 93,8 | 928.093,79 |
| 2011 2 | 989.647,40 | 106,1 | 509.356,91 | -20,6 | -256.979,35 |
| 2011 1 | 1.246.626,75 | 499,5 | 1.038.696,17 | 34,8 | 322.049,20 |
| 2010 12 | 924.577,55 | -35,4 | -507.222,21 | -1,0 | -8.932,84 |
| 2010 11 | 933.510,39 | 38,6 | 259.737,68 | -3,0 | -28.799,71 |
| 2010 10 | 962.310,10 | -33,7 | -488.742,39 | 17,1 | 140.211,33 |
| 2010 9 | 822.098,77 | 18,8 | 130.329,97 | 53,2 | 285.414,61 |
| 2010 8 | 536.684,16 | 13,6 | 64.409,95 | 2,5 | 12.869,02 |
| 2010 7 | 523.815,14 | -32,5 | -252.432,19 | -56,3 | -673.418,21 |
| 2010 6 | 1.197.233,35 | 34,8 | 308.733,03 | 38,0 | 329.744,51 |
| 2010 5 | 867.488,84 | 40,2 | 248.771,84 | 21,0 | 150.691,45 |