| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 36.252,99 | -17,2 | -7.538,44 | -92,0 | -417.044,21 |
| 2011 4 | 453.297,20 | 29,0 | 101.857,52 | 12.841.180,0 | 453.293,67 |
| 2011 3 | 3,53 | -100,0 | -57.603,07 | -100,0 | -42.536,89 |
| 2011 2 | 42.540,42 | 1.501,5 | 39.884,12 | -94,5 | -735.938,89 |
| 2011 1 | 778.479,31 | 26.588,8 | 775.562,43 | 1.138,8 | 715.639,95 |
| 2010 12 | 62.839,36 | -5,0 | -3.315,92 | -88,2 | -471.639,80 |
| 2010 11 | 534.479,16 | 1.765,7 | 505.831,82 | 794,7 | 474.740,28 |
| 2010 10 | 59.738,88 | -82,0 | -272.589,84 | -83,3 | -297.872,61 |
| 2010 9 | 357.611,49 | 43.639,2 | 356.793,89 | 119,0 | 194.345,34 |
| 2010 8 | 163.266,15 | 564,4 | 138.692,65 | -67,9 | -345.152,31 |
| 2010 7 | 508.418,46 | 637,0 | 439.431,05 | 343,1 | 393.672,76 |
| 2010 6 | 114.745,70 | -52,8 | -128.482,34 | 162,0 | 70.954,27 |
| 2010 5 | 43.791,43 | -87,5 | -307.648,25 | ||
| 2010 4 | 351.439,68 | 314,5 | 266.656,63 | 510,1 | 293.833,08 |