| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.063.087,50 | -25,3 | -359.186,21 | -22,6 | -310.121,05 |
| 2011 5 | 1.373.208,55 | 18,9 | 218.018,64 | -46,0 | -1.170.461,82 |
| 2011 4 | 2.543.670,37 | 24,4 | 498.801,91 | 26,9 | 538.947,03 |
| 2011 3 | 2.004.723,34 | 5,4 | 101.908,54 | 12,2 | 218.135,43 |
| 2011 2 | 1.786.587,91 | 7,0 | 116.448,72 | 92,1 | 856.322,09 |
| 2011 1 | 930.265,82 | -55,7 | -1.167.746,51 | -37,2 | -551.681,40 |
| 2010 12 | 1.481.947,22 | -22,3 | -425.281,26 | 71,9 | 619.693,17 |
| 2010 11 | 862.254,05 | -44,6 | -694.402,69 | -58,7 | -1.226.278,13 |
| 2010 10 | 2.088.532,18 | 32,3 | 510.409,84 | 44,2 | 640.577,97 |
| 2010 9 | 1.447.954,21 | 17,3 | 213.938,01 | 86,7 | 672.427,73 |
| 2010 8 | 775.526,48 | -9,9 | -85.067,94 | 16,6 | 110.182,29 |
| 2010 7 | 665.344,19 | -28,8 | -269.521,22 | -53,2 | -756.929,52 |
| 2010 6 | 1.422.273,71 | 14,5 | 179.845,54 | 23,1 | 267.083,80 |
| 2010 5 | 1.155.189,91 | -27,7 | -442.579,30 | -43,5 | -889.678,55 |