| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 786.341,21 | -33,5 | -395.190,91 | -16,4 | -154.757,85 |
| 2011 4 | 941.099,06 | -7,7 | -78.498,73 | -41,7 | -672.261,39 |
| 2011 3 | 1.613.360,45 | -11,6 | -212.027,06 | -29,6 | -678.365,05 |
| 2011 2 | 2.291.725,50 | 54,1 | 804.418,64 | -49,8 | -2.271.858,04 |
| 2011 1 | 4.563.583,54 | 261,8 | 3.302.245,90 | 73,6 | 1.934.518,18 |
| 2010 12 | 2.629.065,36 | 145,4 | 1.557.914,92 | 4,4 | 110.394,03 |
| 2010 11 | 2.518.671,33 | 63,8 | 981.110,05 | 36,9 | 679.263,23 |
| 2010 10 | 1.839.408,10 | 57,4 | 670.739,73 | 46,0 | 579.351,56 |
| 2010 9 | 1.260.056,54 | 11,5 | 130.234,17 | -12,0 | -171.562,56 |
| 2010 8 | 1.431.619,10 | 60,3 | 538.715,29 | -39,1 | -917.981,26 |
| 2010 7 | 2.349.600,36 | 126,2 | 1.310.622,44 | 43,7 | 714.613,34 |
| 2010 6 | 1.634.987,02 | 57,9 | 599.670,52 | 38,4 | 453.454,90 |
| 2010 5 | 1.181.532,12 | 15,1 | 154.601,06 | 15,9 | 161.934,33 |
| 2010 4 | 1.019.597,79 | -33,4 | -510.578,43 | -44,1 | -805.789,72 |