| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.624.764,67 | 94,4 | 788.883,49 | 73,5 | 688.177,25 |
| 2011 5 | 936.587,42 | 17,5 | 139.196,22 | -40,8 | -646.209,66 |
| 2011 4 | 1.582.797,08 | 139,2 | 921.186,72 | 32,9 | 391.791,21 |
| 2011 3 | 1.191.005,87 | -74,4 | -3.464.039,67 | -28,5 | -475.683,55 |
| 2011 2 | 1.666.689,42 | 145,3 | 987.185,58 | 36,8 | 447.859,70 |
| 2011 1 | 1.218.829,72 | 61,0 | 461.635,44 | 49,1 | 401.073,67 |
| 2010 12 | 817.756,05 | 102,1 | 413.058,79 | -47,7 | -744.753,42 |
| 2010 11 | 1.562.509,47 | 31,4 | 373.442,09 | 192,7 | 1.028.727,21 |
| 2010 10 | 533.782,26 | -72,9 | -1.436.003,25 | -3,3 | -18.074,98 |
| 2010 9 | 551.857,24 | 9,2 | 46.403,30 | 10,2 | 51.041,28 |
| 2010 8 | 500.815,96 | -41,3 | -352.938,64 | -52,5 | -552.795,26 |
| 2010 7 | 1.053.611,22 | 74,6 | 449.981,90 | 26,1 | 217.730,04 |
| 2010 6 | 835.881,18 | 56,7 | 302.414,61 | 4,8 | 38.489,98 |
| 2010 5 | 797.391,20 | -59,4 | -1.164.828,27 | 20,5 | 135.780,84 |