| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.341.060,39 | 4,5 | 57.755,65 | -28,9 | -546.194,90 |
| 2011 5 | 1.887.255,29 | 16,0 | 260.094,08 | 13,3 | 221.230,08 |
| 2011 4 | 1.666.025,21 | -6,9 | -124.169,86 | -21,7 | -461.383,53 |
| 2011 3 | 2.127.408,74 | 17,3 | 314.183,24 | 22,2 | 385.766,29 |
| 2011 2 | 1.741.642,45 | 18,1 | 266.767,17 | 13,4 | 205.707,87 |
| 2011 1 | 1.535.934,58 | 9,6 | 133.985,95 | 24,0 | 296.948,38 |
| 2010 12 | 1.238.986,20 | -19,6 | -302.889,28 | -19,6 | -301.544,96 |
| 2010 11 | 1.540.531,16 | -0,8 | -12.274,72 | -10,6 | -181.909,74 |
| 2010 10 | 1.722.440,90 | -7,1 | -131.367,56 | 19,3 | 278.171,30 |
| 2010 9 | 1.444.269,60 | 15,4 | 193.191,54 | -0,1 | -968,66 |
| 2010 8 | 1.445.238,26 | -6,9 | -106.846,08 | -12,6 | -208.376,34 |
| 2010 7 | 1.653.614,60 | 21,0 | 286.834,30 | 28,9 | 370.309,86 |
| 2010 6 | 1.283.304,74 | -25,5 | -438.770,98 | -21,1 | -343.856,47 |
| 2010 5 | 1.627.161,21 | 35,9 | 430.009,08 | -9,1 | -163.033,86 |