| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 437.933,67 | -21,3 | -118.171,99 | -53,2 | -498.442,32 |
| 2011 4 | 936.375,99 | 28,8 | 209.345,17 | -31,5 | -430.804,56 |
| 2011 3 | 1.367.180,55 | -56,8 | -1.793.748,42 | 646,4 | 1.184.010,27 |
| 2011 2 | 183.170,28 | -95,1 | -3.555.327,16 | -63,5 | -318.579,28 |
| 2011 1 | 501.749,56 | -54,1 | -590.422,18 | 26,9 | 106.375,52 |
| 2010 12 | 395.374,04 | -69,3 | -891.469,51 | -35,3 | -215.227,20 |
| 2010 11 | 610.601,24 | -20,2 | -154.618,48 | -4,5 | -28.534,52 |
| 2010 10 | 639.135,76 | 29,8 | 146.606,32 | -84,5 | -3.471.776,59 |
| 2010 9 | 4.110.912,35 | 310,5 | 3.109.429,64 | 148,4 | 2.455.645,44 |
| 2010 8 | 1.655.266,91 | 425,2 | 1.340.079,04 | 231,3 | 1.155.610,42 |
| 2010 7 | 499.656,49 | -84,0 | -2.631.669,87 | -0,8 | -4.028,70 |
| 2010 6 | 503.685,19 | -84,9 | -2.838.822,37 | -9,4 | -52.420,47 |
| 2010 5 | 556.105,66 | -53,8 | -647.952,40 | -23,5 | -170.925,16 |
| 2010 4 | 727.030,82 | -3,6 | -26.901,85 | -77,0 | -2.433.898,15 |