| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.226.046,93 | -47,9 | -1.124.859,85 | -11,3 | -156.406,42 |
| 2011 5 | 1.382.453,35 | -64,5 | -2.510.560,12 | 28,6 | 307.605,47 |
| 2011 4 | 1.074.847,88 | -71,7 | -2.724.186,45 | -56,6 | -1.400.183,41 |
| 2011 3 | 2.475.031,29 | 112,2 | 1.308.514,82 | 96,0 | 1.212.118,17 |
| 2011 2 | 1.262.913,12 | 51,8 | 431.100,09 | 62,8 | 487.016,15 |
| 2011 1 | 775.896,97 | -5,2 | -42.878,77 | -38,7 | -489.903,28 |
| 2010 12 | 1.265.800,25 | -27,5 | -478.864,02 | -26,4 | -453.855,89 |
| 2010 11 | 1.719.656,14 | -19,1 | -406.216,94 | 41,3 | 502.813,24 |
| 2010 10 | 1.216.842,90 | -37,7 | -736.655,51 | -8,5 | -112.286,21 |
| 2010 9 | 1.329.129,11 | -25,9 | -464.634,69 | -29,0 | -543.305,74 |
| 2010 8 | 1.872.434,85 | 44,4 | 575.599,59 | -58,2 | -2.605.035,89 |
| 2010 7 | 4.477.470,74 | 81,9 | 2.015.482,02 | 90,5 | 2.126.563,96 |
| 2010 6 | 2.350.906,78 | 125,0 | 1.305.889,01 | -39,6 | -1.542.106,69 |
| 2010 5 | 3.893.013,47 | 479,4 | 3.221.115,13 | 2,5 | 93.979,14 |