| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 311.153,74 | -86,4 | -1.979.646,16 | -64,6 | -567.777,57 |
| 2011 5 | 878.931,31 | 189,1 | 574.915,07 | 188,4 | 574.113,03 |
| 2011 4 | 304.818,28 | -56,4 | -393.886,07 | -67,6 | -636.786,93 |
| 2011 3 | 941.605,21 | 140,4 | 549.903,48 | 168,6 | 591.060,62 |
| 2011 2 | 350.544,59 | -12,7 | -50.745,65 | -13,9 | -56.334,76 |
| 2011 1 | 406.879,35 | 25,2 | 81.967,02 | -39,0 | -259.616,79 |
| 2010 12 | 666.496,14 | 129,6 | 376.265,85 | 206,1 | 448.761,28 |
| 2010 11 | 217.734,86 | -33,9 | -111.709,45 | -35,2 | -118.071,74 |
| 2010 10 | 335.806,60 | -41,8 | -241.194,34 | -3,4 | -11.822,20 |
| 2010 9 | 347.628,80 | 10,0 | 31.596,72 | -31,2 | -157.416,72 |
| 2010 8 | 505.045,52 | 108,4 | 262.733,45 | 16,0 | 69.618,39 |
| 2010 7 | 435.427,13 | -3,1 | -13.854,41 | -81,0 | -1.855.372,77 |
| 2010 6 | 2.290.799,90 | 308,3 | 1.729.776,04 | 653,5 | 1.986.783,66 |
| 2010 5 | 304.016,24 | -50,4 | -308.931,47 | -56,5 | -394.688,11 |