| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 227.650,55 | -80,1 | -913.607,24 | -75,5 | -701.521,18 |
| 2011 5 | 929.171,73 | 74,4 | 396.265,67 | -19,1 | -219.074,21 |
| 2011 4 | 1.148.245,94 | 206,0 | 773.057,00 | 23,2 | 216.148,35 |
| 2011 3 | 932.097,59 | 68,0 | 377.300,64 | -15,8 | -175.353,96 |
| 2011 2 | 1.107.451,55 | 32,2 | 269.662,42 | -54,6 | -1.331.042,00 |
| 2011 1 | 2.438.493,55 | 248,3 | 1.738.314,85 | 335,2 | 1.878.124,61 |
| 2010 12 | 560.368,94 | -27,8 | -216.065,96 | -8,4 | -51.387,95 |
| 2010 11 | 611.756,89 | -30,0 | -261.669,24 | 323,9 | 467.437,19 |
| 2010 10 | 144.319,70 | -87,4 | -1.004.213,24 | -78,4 | -524.204,96 |
| 2010 9 | 668.524,66 | 427,0 | 541.678,76 | 682,4 | 583.082,98 |
| 2010 8 | 85.441,68 | -42,4 | -62.857,21 | -81,1 | -367.668,63 |
| 2010 7 | 453.110,31 | 191,4 | 297.602,37 | -60,3 | -688.147,48 |
| 2010 6 | 1.141.257,79 | 264,6 | 828.258,30 | 114,2 | 608.351,73 |
| 2010 5 | 532.906,06 | 44,9 | 165.215,43 | 42,0 | 157.717,12 |