| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.056.840,94 | 48,4 | 344.552,93 | 21,1 | 184.217,96 |
| 2011 4 | 872.622,98 | 33,9 | 221.036,34 | 9,0 | 72.353,92 |
| 2011 3 | 800.269,06 | 12,6 | 89.281,60 | -33,5 | -402.780,14 |
| 2011 2 | 1.203.049,20 | 245,6 | 854.903,46 | 97,6 | 594.079,18 |
| 2011 1 | 608.970,02 | 222,8 | 420.311,16 | -21,3 | -164.497,42 |
| 2010 12 | 773.467,44 | 154,6 | 469.662,68 | 19,0 | 123.698,22 |
| 2010 11 | 649.769,22 | 103,4 | 330.367,24 | -33,4 | -325.166,79 |
| 2010 10 | 974.936,01 | 140,3 | 569.202,08 | 22,2 | 177.389,75 |
| 2010 9 | 797.546,26 | 233,4 | 558.305,95 | -16,5 | -157.365,79 |
| 2010 8 | 954.912,05 | 342,8 | 739.276,13 | 22,0 | 171.973,62 |
| 2010 7 | 782.938,43 | 73,2 | 330.843,05 | -29,1 | -321.669,22 |
| 2010 6 | 1.104.607,65 | 203,1 | 740.125,41 | 55,1 | 392.319,64 |
| 2010 5 | 712.288,01 | 40,3 | 204.730,99 | 9,3 | 60.701,37 |
| 2010 4 | 651.586,64 | 114,7 | 348.073,11 | -8,4 | -59.400,82 |