| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 362.625,09 | -85,6 | -2.160.629,09 | -83,3 | -1.813.112,71 |
| 2011 5 | 2.175.737,80 | -10,9 | -265.411,97 | 112,7 | 1.153.007,02 |
| 2011 4 | 1.022.730,78 | -43,4 | -785.432,33 | -36,8 | -594.369,02 |
| 2011 3 | 1.617.099,80 | 98,2 | 801.111,69 | -22,4 | -465.794,49 |
| 2011 2 | 2.082.894,29 | 206,6 | 1.403.463,08 | 26,4 | 434.675,13 |
| 2011 1 | 1.648.219,16 | -25,2 | -554.875,44 | 102,2 | 832.886,58 |
| 2010 12 | 815.332,58 | 73,4 | 345.179,93 | 23,2 | 153.357,51 |
| 2010 11 | 661.975,07 | 13,8 | 80.442,19 | -6,9 | -48.808,30 |
| 2010 10 | 710.783,37 | -18,2 | -157.868,45 | 2,9 | 19.912,98 |
| 2010 9 | 690.870,39 | 416,4 | 557.085,77 | -5,6 | -40.753,95 |
| 2010 8 | 731.624,34 | 26,6 | 153.615,72 | -43,8 | -570.530,16 |
| 2010 7 | 1.302.154,50 | 488,0 | 1.080.691,76 | -48,4 | -1.221.099,68 |
| 2010 6 | 2.523.254,18 | 591,8 | 2.158.501,07 | 3,4 | 82.104,41 |
| 2010 5 | 2.441.149,77 | 684,4 | 2.129.944,85 | 35,0 | 632.986,66 |