| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.849.399,91 | 162,5 | 1.144.983,73 | 17,3 | 272.627,08 |
| 2011 5 | 1.576.772,83 | 64,4 | 617.630,81 | 72,9 | 664.715,54 |
| 2011 4 | 912.057,29 | 13,0 | 105.136,74 | 5,4 | 46.803,76 |
| 2011 3 | 865.253,53 | -22,3 | -248.026,92 | -40,8 | -597.150,87 |
| 2011 2 | 1.462.404,40 | 37,4 | 398.028,30 | -23,0 | -436.855,23 |
| 2011 1 | 1.899.259,63 | 32,8 | 469.189,86 | 127,0 | 1.062.725,05 |
| 2010 12 | 836.534,58 | -50,1 | -839.167,52 | -36,9 | -490.047,44 |
| 2010 11 | 1.326.582,02 | 75,9 | 572.375,96 | 18,4 | 206.024,12 |
| 2010 10 | 1.120.557,90 | 46,5 | 355.476,40 | -27,6 | -427.994,01 |
| 2010 9 | 1.548.551,91 | 242,4 | 1.096.258,57 | 12,5 | 171.641,75 |
| 2010 8 | 1.376.910,16 | -86,0 | -8.450.847,52 | 19,9 | 228.256,71 |
| 2010 7 | 1.148.653,45 | 107,7 | 595.580,81 | 63,1 | 444.237,27 |
| 2010 6 | 704.416,18 | 41,8 | 207.464,01 | -26,6 | -254.725,84 |
| 2010 5 | 959.142,02 | 73,0 | 404.609,38 | 18,9 | 152.221,47 |