| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.613.782,62 | -6,2 | -236.716,60 | -13,9 | -582.875,75 |
| 2011 5 | 4.196.658,37 | 15,5 | 561.483,01 | 4,0 | 159.451,25 |
| 2011 4 | 4.037.207,12 | 15,7 | 548.840,33 | 8,8 | 326.738,76 |
| 2011 3 | 3.710.468,36 | -8,0 | -322.912,01 | 20,2 | 624.034,64 |
| 2011 2 | 3.086.433,72 | 18,3 | 477.345,80 | 17,2 | 452.463,63 |
| 2011 1 | 2.633.970,09 | -44,5 | -2.110.923,00 | 31,5 | 631.017,83 |
| 2010 12 | 2.002.952,26 | -23,7 | -622.158,41 | 26,7 | 422.637,04 |
| 2010 11 | 1.580.315,22 | -13,4 | -243.588,70 | 13,0 | 181.144,72 |
| 2010 10 | 1.399.170,50 | -24,9 | -463.400,46 | 70,2 | 576.860,20 |
| 2010 9 | 822.310,30 | -46,1 | -704.175,27 | -32,8 | -400.545,22 |
| 2010 8 | 1.222.855,52 | 49,2 | 403.211,67 | -64,8 | -2.250.380,01 |
| 2010 7 | 3.473.235,53 | 49,2 | 1.145.209,57 | -9,8 | -377.263,69 |
| 2010 6 | 3.850.499,22 | 11,4 | 394.119,96 | 5,9 | 215.323,86 |
| 2010 5 | 3.635.175,36 | -9,9 | -401.285,97 | 4,2 | 146.808,57 |