| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 329.749,98 | -74,2 | -945.824,38 | 0,0 | -12,36 |
| 2011 5 | 329.762,34 | 106.018,2 | 329.451,59 | -94,1 | -5.263.693,73 |
| 2011 4 | 5.593.456,07 | 80,4 | 2.492.386,07 | 364,4 | 4.388.892,33 |
| 2011 3 | 1.204.563,74 | -55,7 | -1.512.035,83 | -59,3 | -1.757.245,59 |
| 2011 2 | 2.961.809,33 | 108,2 | 1.539.239,60 | 1.377,2 | 2.761.311,80 |
| 2011 1 | 200.497,53 | -84,3 | -1.078.136,94 | -92,2 | -2.371.846,99 |
| 2010 12 | 2.572.344,52 | 221,8 | 1.773.070,52 | 89,9 | 1.217.435,77 |
| 2010 11 | 1.354.908,75 | 67,0 | 543.649,69 | 15.785,3 | 1.346.379,40 |
| 2010 10 | 8.529,35 | -99,5 | -1.706.032,32 | -99,5 | -1.767.028,06 |
| 2010 9 | 1.775.557,41 | -14,7 | -305.489,98 | 3.574,3 | 1.727.234,06 |
| 2010 8 | 48.323,35 | -97,3 | -1.739.174,67 | 49,5 | 16.002,39 |
| 2010 7 | 32.320,96 | -96,8 | -975.639,32 | -97,5 | -1.243.253,40 |
| 2010 6 | 1.275.574,36 | -32,6 | -617.440,60 | 410.382,5 | 1.275.263,61 |
| 2010 5 | 310,75 | -100,0 | -1.484.361,44 | -100,0 | -3.100.759,25 |