| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 383.150,84 | -16,8 | -77.380,36 | -66,2 | -750.550,13 |
| 2011 5 | 1.133.700,97 | -31,9 | -530.171,64 | -84,5 | -6.171.140,69 |
| 2011 4 | 7.304.841,66 | 394,1 | 5.826.476,84 | -3,3 | -248.764,05 |
| 2011 3 | 7.553.605,71 | 971,0 | 6.848.292,95 | 92,2 | 3.624.385,47 |
| 2011 2 | 3.929.220,24 | 554,9 | 3.329.258,36 | 322,8 | 2.999.895,69 |
| 2011 1 | 929.324,55 | 67,3 | 373.726,93 | -48,3 | -867.687,23 |
| 2010 12 | 1.797.011,78 | 952,4 | 1.626.253,53 | 226,3 | 1.246.241,52 |
| 2010 11 | 550.770,26 | -38,5 | -344.013,40 | 101,4 | 277.274,06 |
| 2010 10 | 273.496,20 | -41,8 | -196.461,77 | -81,4 | -1.198.167,67 |
| 2010 9 | 1.471.663,87 | 132,1 | 837.617,13 | -90,6 | -14.147.709,60 |
| 2010 8 | 15.619.373,47 | 3.592,5 | 15.196.370,45 | -5,0 | -819.396,11 |
| 2010 7 | 16.438.769,58 | 5.344,7 | 16.136.847,65 | 3.469,5 | 15.978.238,38 |
| 2010 6 | 460.531,20 | 220,2 | 316.716,57 | -72,3 | -1.203.341,41 |
| 2010 5 | 1.663.872,61 | 589,9 | 1.422.684,08 | 12,6 | 185.507,79 |