| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.204.036,68 | -35,4 | -1.206.157,23 | -55,5 | -2.743.873,39 |
| 2011 5 | 4.947.910,07 | 181,7 | 3.191.327,97 | 29,6 | 1.129.188,29 |
| 2011 4 | 3.818.721,78 | 74,2 | 1.626.223,27 | -29,5 | -1.594.986,02 |
| 2011 3 | 5.413.707,80 | 18,7 | 851.942,78 | 81,4 | 2.429.221,18 |
| 2011 2 | 2.984.486,62 | -41,4 | -2.103.946,37 | 53,3 | 1.038.223,75 |
| 2011 1 | 1.946.262,87 | -39,4 | -1.264.993,40 | -56,0 | -2.475.994,01 |
| 2010 12 | 4.422.256,88 | 20,9 | 764.278,39 | 158,0 | 2.708.333,47 |
| 2010 11 | 1.713.923,41 | 23,9 | 330.709,38 | -5,9 | -107.524,40 |
| 2010 10 | 1.821.447,81 | -28,9 | -739.025,21 | -61,6 | -2.919.345,46 |
| 2010 9 | 4.740.793,27 | 35,5 | 1.240.944,69 | 782,4 | 4.203.510,64 |
| 2010 8 | 537.282,63 | -86,9 | -3.577.311,22 | -91,0 | -5.435.694,43 |
| 2010 7 | 5.972.977,06 | 104,2 | 3.047.128,55 | 75,2 | 2.562.783,15 |
| 2010 6 | 3.410.193,91 | -44,4 | -2.725.723,40 | 94,1 | 1.653.611,81 |
| 2010 5 | 1.756.582,10 | -67,5 | -3.649.515,33 | -19,9 | -435.916,41 |