| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.107.822,47 | 154,3 | 3.147.476,71 | -5,6 | -65.467,37 |
| 2011 5 | 1.173.289,84 | -67,4 | -2.427.580,11 | -43,3 | -894.924,92 |
| 2011 4 | 2.068.214,76 | 213,7 | 1.408.896,35 | 254,0 | 1.483.899,94 |
| 2011 3 | 584.314,82 | -49,6 | -574.628,17 | -63,5 | -1.015.950,33 |
| 2011 2 | 1.600.265,15 | 118,2 | 866.905,63 | 87,6 | 747.368,08 |
| 2011 1 | 852.897,07 | -10,1 | -95.734,60 | -27,2 | -318.535,34 |
| 2010 12 | 1.171.432,41 | 78,3 | 514.372,43 | -23,6 | -361.346,44 |
| 2010 11 | 1.532.778,85 | 44,5 | 472.155,07 | 70,5 | 633.624,74 |
| 2010 10 | 899.154,11 | -12,7 | -130.164,73 | -7,7 | -74.972,79 |
| 2010 9 | 974.126,90 | 224,8 | 674.175,07 | 170,7 | 614.237,54 |
| 2010 8 | 359.889,36 | -10,1 | -40.362,99 | -75,2 | -1.091.113,52 |
| 2010 7 | 1.451.002,88 | 42,6 | 433.511,46 | 171,1 | 3.490.657,12 |
| 2010 6 | -2.039.654,24 | -423,5 | -2.670.106,01 | -156,6 | -5.640.524,19 |
| 2010 5 | 3.600.869,95 | 271,1 | 2.630.602,44 | 446,2 | 2.941.551,54 |