| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 8 | 925.845,70 | 86,8 | 430.085,70 | 21,0 | 160.646,73 |
| 2011 7 | 765.198,97 | -63,0 | -1.302.103,45 | -36,2 | -434.457,53 |
| 2011 6 | 1.199.656,50 | 26,0 | 247.629,62 | -4,7 | -59.267,04 |
| 2011 5 | 1.258.923,54 | -59,1 | -1.819.032,15 | -2,6 | -33.660,86 |
| 2011 4 | 1.292.584,40 | 1.422,1 | 1.207.665,45 | 296,8 | 966.847,27 |
| 2011 3 | 325.737,13 | -64,2 | -585.111,89 | -73,1 | -884.552,91 |
| 2011 2 | 1.210.290,04 | 44,4 | 372.215,05 | -4,3 | -54.651,66 |
| 2011 1 | 1.264.941,70 | 79,9 | 561.663,97 | -7,2 | -98.330,25 |
| 2010 12 | 1.363.271,95 | 1.657,9 | 1.285.721,81 | -29,5 | -569.445,48 |
| 2010 11 | 1.932.717,43 | 129,1 | 1.088.994,24 | 599,7 | 1.656.506,33 |
| 2010 10 | 276.211,10 | -81,4 | -1.204.846,26 | -83,1 | -1.362.238,54 |
| 2010 9 | 1.638.449,64 | 1.562,0 | 1.539.866,28 | 230,5 | 1.142.689,64 |
| 2010 8 | 495.760,00 | -28,8 | -200.223,60 | -76,0 | -1.571.542,42 |
| 2010 7 | 2.067.302,42 | 279,6 | 1.522.762,46 | 117,2 | 1.115.275,54 |