| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.198.395,63 | -63,5 | -2.087.922,01 | 62,0 | 458.589,93 |
| 2011 5 | 739.805,70 | -75,9 | -2.323.987,25 | -81,5 | -3.256.190,26 |
| 2011 4 | 3.995.995,96 | 9,7 | 351.653,65 | -42,7 | -2.974.476,06 |
| 2011 3 | 6.970.472,02 | 11,0 | 690.013,57 | 50,9 | 2.350.466,85 |
| 2011 2 | 4.620.005,17 | 430,3 | 3.748.852,95 | 49,9 | 1.536.848,27 |
| 2011 1 | 3.083.156,90 | -14,7 | -531.058,41 | -48,7 | -2.924.926,71 |
| 2010 12 | 6.008.083,61 | 19,1 | 961.663,14 | 319,6 | 4.576.161,56 |
| 2010 11 | 1.431.922,05 | -50,5 | -1.459.018,39 | -70,7 | -3.455.598,77 |
| 2010 10 | 4.887.520,82 | 83,2 | 2.219.349,37 | 42,1 | 1.447.830,47 |
| 2010 9 | 3.439.690,35 | -39,9 | -2.284.740,93 | -21,5 | -939.772,55 |
| 2010 8 | 4.379.462,90 | 51,2 | 1.483.454,47 | 46,9 | 1.398.993,32 |
| 2010 7 | 2.980.469,58 | 67,2 | 1.197.822,16 | -9,3 | -305.848,06 |
| 2010 6 | 3.286.317,64 | 54,6 | 1.160.770,70 | 7,3 | 222.524,69 |
| 2010 5 | 3.063.792,95 | 46,9 | 978.197,64 | -15,9 | -580.549,36 |