| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.715.277,38 | 473,8 | 2.242.081,80 | 523,7 | 2.279.935,53 |
| 2011 5 | 435.341,85 | 57,1 | 158.260,18 | -75,6 | -1.346.734,15 |
| 2011 4 | 1.782.076,00 | 409,8 | 1.432.503,86 | 132,0 | 1.014.084,44 |
| 2011 3 | 767.991,56 | 127,3 | 430.049,24 | 35,0 | 199.044,59 |
| 2011 2 | 568.946,97 | 62,9 | 219.693,79 | -16,5 | -112.431,31 |
| 2011 1 | 681.378,28 | -77,0 | -2.286.193,50 | -36,4 | -389.107,16 |
| 2010 12 | 1.070.485,44 | 71,0 | 444.371,99 | -31,3 | -488.640,18 |
| 2010 11 | 1.559.125,62 | 202,3 | 1.043.336,79 | 65,3 | 616.089,12 |
| 2010 10 | 943.036,50 | 63,0 | 364.602,90 | -74,8 | -2.795.022,71 |
| 2010 9 | 3.738.059,21 | 465,0 | 3.076.490,39 | 1.767,3 | 3.537.871,26 |
| 2010 8 | 200.187,95 | -94,0 | -3.154.392,64 | -68,5 | -434.446,97 |
| 2010 7 | 634.634,92 | -75,0 | -1.904.074,80 | 34,1 | 161.439,34 |
| 2010 6 | 473.195,58 | -61,6 | -759.948,04 | 70,8 | 196.113,91 |
| 2010 5 | 277.081,67 | -78,0 | -983.691,00 | -20,7 | -72.490,47 |