| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.068.950,52 | -8,3 | -96.483,00 | -57,1 | -1.421.461,51 |
| 2011 4 | 2.490.412,03 | 22,5 | 456.625,86 | -30,7 | -1.100.709,33 |
| 2011 3 | 3.591.121,36 | 133,8 | 2.055.408,33 | 100,7 | 1.801.624,26 |
| 2011 2 | 1.789.497,10 | 82,6 | 809.677,50 | 160,2 | 1.101.863,68 |
| 2011 1 | 687.633,42 | -11,0 | -84.984,61 | -85,5 | -4.067.579,45 |
| 2010 12 | 4.755.212,87 | 131,1 | 2.697.474,09 | 72,9 | 2.004.363,08 |
| 2010 11 | 2.750.849,79 | 119,5 | 1.497.667,45 | 45,3 | 857.055,29 |
| 2010 10 | 1.893.794,50 | 13,5 | 225.718,49 | 55,1 | 672.818,62 |
| 2010 9 | 1.220.975,88 | -18,1 | -269.498,37 | 32,8 | 301.374,42 |
| 2010 8 | 919.601,46 | -32,8 | -449.471,73 | -51,3 | -969.737,93 |
| 2010 7 | 1.889.339,39 | 6,0 | 106.828,12 | 38,3 | 523.555,81 |
| 2010 6 | 1.365.783,58 | -36,9 | -798.103,74 | 17,2 | 200.350,06 |
| 2010 5 | 1.165.433,52 | -48,0 | -1.073.886,78 | -42,7 | -868.352,65 |
| 2010 4 | 2.033.786,17 | -24,1 | -645.771,39 | 32,4 | 498.073,14 |