| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 939.617,35 | -18,8 | -217.692,63 | -69,6 | -2.152.205,29 |
| 2011 5 | 3.091.822,64 | 450,2 | 2.529.876,15 | 466,8 | 2.546.295,34 |
| 2011 4 | 545.527,30 | -92,2 | -6.483.830,60 | -93,4 | -7.721.836,93 |
| 2011 3 | 8.267.364,23 | 107,5 | 4.283.569,02 | 1.276,9 | 7.666.910,34 |
| 2011 2 | 600.453,89 | -74,3 | -1.732.086,50 | 19,8 | 99.173,53 |
| 2011 1 | 501.280,36 | -13,7 | -79.353,51 | -97,1 | -16.884.435,98 |
| 2010 12 | 17.385.716,34 | -47,4 | -15.677.812,27 | 1.288,1 | 16.133.185,39 |
| 2010 11 | 1.252.530,95 | -59,5 | -1.841.046,73 | 7,9 | 91.311,82 |
| 2010 10 | 1.161.219,13 | -96,2 | -29.664.743,22 | 98,7 | 576.687,07 |
| 2010 9 | 584.532,06 | -72,4 | -1.529.141,42 | 89,6 | 276.276,87 |
| 2010 8 | 308.255,19 | -85,4 | -1.798.792,61 | -97,2 | -10.672.921,37 |
| 2010 7 | 10.981.176,56 | 63,3 | 4.256.306,41 | 848,9 | 9.823.866,58 |
| 2010 6 | 1.157.309,98 | -86,7 | -7.566.889,18 | 106,0 | 595.363,49 |
| 2010 5 | 561.946,49 | -94,6 | -9.799.134,35 | -92,0 | -6.467.411,41 |