| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 8 | 1.177.680,39 | 184,1 | 763.169,57 | 5,4 | 60.141,67 |
| 2011 7 | 1.117.538,72 | 265,5 | 811.783,44 | 2,3 | 25.277,53 |
| 2011 6 | 1.092.261,19 | 206,7 | 736.149,53 | 57,4 | 398.092,77 |
| 2011 5 | 694.168,42 | -46,9 | -612.582,01 | -10,0 | -76.725,47 |
| 2011 4 | 770.893,89 | 35,1 | 200.180,56 | -38,1 | -474.325,11 |
| 2011 3 | 1.245.219,00 | 1,6 | 19.793,29 | 19,7 | 204.460,17 |
| 2011 2 | 1.040.758,83 | -7,1 | -79.501,20 | -39,2 | -670.533,93 |
| 2011 1 | 1.711.292,76 | 147,6 | 1.020.115,02 | 136,1 | 986.360,33 |
| 2010 12 | 724.932,43 | 18,5 | 113.373,75 | 81,0 | 324.313,78 |
| 2010 11 | 400.618,65 | -53,4 | -459.783,56 | -69,0 | -889.789,67 |
| 2010 10 | 1.290.408,32 | 130,4 | 730.325,73 | 136,9 | 745.644,41 |
| 2010 9 | 544.763,91 | 152,0 | 328.622,66 | 31,4 | 130.253,09 |
| 2010 8 | 414.510,82 | 708,7 | 363.255,78 | 35,6 | 108.755,54 |
| 2010 7 | 305.755,28 | 20,0 | 51.011,97 | -14,1 | -50.356,38 |