| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.482.031,69 | 73,5 | 627.625,06 | 29,9 | 341.469,51 |
| 2011 5 | 1.140.562,18 | -1,0 | -11.446,45 | 35,2 | 297.149,52 |
| 2011 4 | 843.412,66 | 58,6 | 311.710,33 | -17,7 | -181.049,70 |
| 2011 3 | 1.024.462,36 | 17,1 | 149.782,56 | 5,3 | 51.419,98 |
| 2011 2 | 973.042,38 | 105,9 | 500.487,21 | 0,1 | 676,18 |
| 2011 1 | 972.366,20 | 389,2 | 773.584,08 | 16,7 | 138.947,62 |
| 2010 12 | 833.418,58 | 43,9 | 254.286,83 | 14,5 | 105.708,11 |
| 2010 11 | 727.710,47 | 47,5 | 234.423,18 | -53,7 | -843.601,18 |
| 2010 10 | 1.571.311,65 | 96,9 | 773.363,67 | 16,6 | 223.798,07 |
| 2010 9 | 1.347.513,58 | 148,4 | 804.919,06 | 50,2 | 450.545,57 |
| 2010 8 | 896.968,01 | 221,6 | 618.095,18 | 4,9 | 41.512,31 |
| 2010 7 | 855.455,70 | 66,8 | 342.543,73 | 0,1 | 1.049,07 |
| 2010 6 | 854.406,63 | 107,8 | 443.202,05 | -25,8 | -297.602,00 |
| 2010 5 | 1.152.008,63 | 211,4 | 782.069,19 | 116,7 | 620.306,30 |