| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 524.055,93 | 47,5 | 168.672,30 | -10,5 | -61.694,68 |
| 2011 4 | 585.750,61 | 89,1 | 276.025,85 | -47,9 | -538.423,72 |
| 2011 3 | 1.124.174,33 | 253,8 | 806.397,06 | -81,5 | -4.950.027,12 |
| 2011 2 | 6.074.201,45 | 1.959,8 | 5.779.311,53 | -2,5 | -157.119,60 |
| 2011 1 | 6.231.321,05 | 1.999,7 | 5.934.547,44 | 286,6 | 4.619.487,95 |
| 2010 12 | 1.611.833,10 | 249,0 | 1.150.025,07 | 55,0 | 571.783,43 |
| 2010 11 | 1.040.049,67 | 206,0 | 700.129,49 | -18,3 | -232.435,68 |
| 2010 10 | 1.272.485,35 | 122,0 | 699.308,04 | 362,0 | 997.052,95 |
| 2010 9 | 275.432,40 | -1,7 | -4.822,83 | -79,5 | -1.070.190,13 |
| 2010 8 | 1.345.622,53 | 239,8 | 949.610,58 | -11,5 | -174.231,77 |
| 2010 7 | 1.519.854,30 | 244,2 | 1.078.256,09 | 109,9 | 795.695,95 |
| 2010 6 | 724.158,35 | 91,3 | 345.535,24 | 103,8 | 368.774,72 |
| 2010 5 | 355.383,63 | -10,8 | -43.080,78 | 14,7 | 45.658,87 |
| 2010 4 | 309.724,76 | -37,6 | -186.228,60 | -2,5 | -8.052,51 |