| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.174.611,06 | 118,9 | 1.180.995,99 | 54,8 | 769.734,97 |
| 2011 5 | 1.404.876,09 | -40,6 | -958.670,83 | -50,5 | -1.435.569,28 |
| 2011 4 | 2.840.445,37 | 235,2 | 1.993.158,87 | -7,4 | -226.880,99 |
| 2011 3 | 3.067.326,36 | 81,0 | 1.372.396,25 | 222,0 | 2.114.764,30 |
| 2011 2 | 952.562,06 | 18,1 | 146.028,41 | -69,5 | -2.166.174,56 |
| 2011 1 | 3.118.736,62 | 312,3 | 2.362.298,82 | 185,7 | 2.027.166,08 |
| 2010 12 | 1.091.570,54 | -44,4 | -872.285,87 | -54,4 | -1.304.396,11 |
| 2010 11 | 2.395.966,65 | 208,8 | 1.620.160,37 | 31,0 | 567.483,12 |
| 2010 10 | 1.828.483,53 | 76,0 | 789.390,38 | 34,8 | 471.870,51 |
| 2010 9 | 1.356.613,02 | 0,3 | 3.867,23 | 65,2 | 535.215,51 |
| 2010 8 | 821.397,51 | 0,5 | 4.119,90 | -56,1 | -1.050.506,02 |
| 2010 7 | 1.871.903,53 | 81,9 | 842.804,54 | 88,4 | 878.288,46 |
| 2010 6 | 993.615,07 | 4,7 | 44.691,14 | -58,0 | -1.369.931,85 |
| 2010 5 | 2.363.546,92 | 239,5 | 1.667.287,72 | 179,0 | 1.516.260,42 |