| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 494.191,35 | -17,3 | -103.567,19 | 115,0 | 3.791.590,10 |
| 2011 5 | -3.297.398,75 | -1.543,0 | -3.525.902,72 | -468,9 | -4.191.267,08 |
| 2011 4 | 893.868,33 | 200,7 | 596.649,43 | 24,7 | 177.134,71 |
| 2011 3 | 716.733,62 | 33,8 | 180.968,34 | 8,7 | 57.566,08 |
| 2011 2 | 659.167,54 | 131,0 | 373.745,87 | 97,0 | 324.522,80 |
| 2011 1 | 334.644,74 | 115,4 | 2.507.029,47 | -58,6 | -473.169,27 |
| 2010 12 | 807.814,01 | 163,4 | 501.084,37 | -20,1 | -203.230,28 |
| 2010 11 | 1.011.044,29 | 141,8 | 3.431.262,48 | 24,5 | 198.974,61 |
| 2010 10 | 812.069,68 | 73,6 | 344.207,61 | 24,6 | 160.517,89 |
| 2010 9 | 651.551,79 | -24,9 | -215.650,11 | 6,7 | 40.766,92 |
| 2010 8 | 610.784,87 | 118,6 | 331.321,82 | -8,0 | -52.899,65 |
| 2010 7 | 663.684,52 | 35,0 | 172.149,07 | 11,0 | 65.925,98 |
| 2010 6 | 597.758,54 | -2,3 | -14.035,00 | 161,6 | 369.254,57 |
| 2010 5 | 228.503,97 | 109,1 | 2.732.165,76 | -23,1 | -68.714,93 |