| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.382.575,19 | -10,4 | -161.207,07 | 54,7 | 488.891,51 |
| 2011 4 | 893.683,68 | -55,1 | -1.097.753,54 | -34,1 | -462.053,17 |
| 2011 3 | 1.355.736,85 | -41,5 | -961.978,18 | 1,9 | 24.902,15 |
| 2011 2 | 1.330.834,70 | -25,3 | -450.882,39 | -60,0 | -1.995.907,57 |
| 2011 1 | 3.326.742,27 | 197,1 | 2.206.943,21 | 148,7 | 1.989.109,89 |
| 2010 12 | 1.337.632,38 | -30,5 | -585.693,32 | -49,7 | -1.320.075,27 |
| 2010 11 | 2.657.707,65 | 5,6 | 140.982,89 | 0,1 | 1.479,01 |
| 2010 10 | 2.656.228,64 | 3,0 | 76.619,61 | 43,7 | 807.489,66 |
| 2010 9 | 1.848.738,98 | -21,6 | -510.142,47 | -55,0 | -2.261.272,34 |
| 2010 8 | 4.110.011,32 | 106,9 | 2.123.895,70 | 58,1 | 1.510.349,55 |
| 2010 7 | 2.599.661,77 | -3,9 | -104.547,43 | 22,0 | 469.169,93 |
| 2010 6 | 2.130.491,84 | -25,9 | -745.351,72 | 38,0 | 586.709,58 |
| 2010 5 | 1.543.782,26 | -48,0 | -1.425.194,21 | -22,5 | -447.654,96 |
| 2010 4 | 1.991.437,22 | -31,0 | -895.161,92 | -14,1 | -326.277,81 |