| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.033.683,20 | 116,2 | 555.529,38 | -18,5 | -234.086,54 |
| 2011 4 | 1.267.769,74 | 39,0 | 355.526,58 | -13,1 | -190.233,47 |
| 2011 3 | 1.458.003,21 | 48,4 | 475.167,08 | 16,7 | 208.298,93 |
| 2011 2 | 1.249.704,28 | 39,1 | 351.219,38 | 9,1 | 104.630,45 |
| 2011 1 | 1.145.073,83 | 23,7 | 219.343,70 | -2,9 | -34.042,05 |
| 2010 12 | 1.179.115,88 | 28,1 | 258.742,70 | 6,7 | 74.452,78 |
| 2010 11 | 1.104.663,10 | 89,1 | 520.516,68 | 24,8 | 219.589,51 |
| 2010 10 | 885.073,59 | 30,9 | 208.755,21 | 45,2 | 275.474,77 |
| 2010 9 | 609.598,82 | 25,3 | 123.067,69 | 32,9 | 150.802,11 |
| 2010 8 | 458.796,71 | -29,3 | -189.679,73 | -35,3 | -250.349,65 |
| 2010 7 | 709.146,36 | 57,2 | 257.980,82 | 71,3 | 295.094,40 |
| 2010 6 | 414.051,96 | -0,9 | -3.808,29 | -13,4 | -64.101,86 |
| 2010 5 | 478.153,82 | -0,5 | -2.167,94 | -47,6 | -434.089,34 |
| 2010 4 | 912.243,16 | 11,1 | 91.118,84 | -7,2 | -70.592,97 |