| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 639.834,35 | -71,0 | -1.564.477,40 | -2,0 | -12.972,86 |
| 2011 5 | 652.807,21 | -64,0 | -1.158.305,12 | 52,1 | 223.717,78 |
| 2011 4 | 429.089,43 | -63,2 | -738.330,70 | -56,0 | -545.382,82 |
| 2011 3 | 974.472,25 | 29,7 | 223.082,81 | 114,5 | 520.185,88 |
| 2011 2 | 454.286,37 | -1,2 | -5.287,04 | 18,1 | 69.591,09 |
| 2011 1 | 384.695,28 | -49,4 | -374.927,08 | -52,3 | -421.089,69 |
| 2010 12 | 805.784,97 | -10,7 | -96.275,63 | 63,1 | 311.813,48 |
| 2010 11 | 493.971,49 | -56,7 | -647.804,65 | -23,2 | -149.495,90 |
| 2010 10 | 643.467,39 | -47,1 | -571.723,56 | 20,4 | 109.166,42 |
| 2010 9 | 534.300,97 | -87,0 | -3.577.901,56 | -29,7 | -226.087,99 |
| 2010 8 | 760.388,96 | 214,4 | 518.547,75 | -5,2 | -41.568,00 |
| 2010 7 | 801.956,96 | -23,1 | -241.001,26 | -63,6 | -1.402.354,79 |
| 2010 6 | 2.204.311,75 | 75,8 | 950.284,91 | 21,7 | 393.199,42 |
| 2010 5 | 1.811.112,33 | 77,6 | 791.133,42 | 55,1 | 643.692,20 |