| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.994.929,08 | 20,7 | 342.064,11 | 31,4 | 476.488,29 |
| 2011 4 | 1.518.440,79 | 16,6 | 215.862,79 | -8,7 | -144.103,18 |
| 2011 3 | 1.662.543,97 | 21,7 | 296.638,01 | -1,7 | -29.356,42 |
| 2011 2 | 1.691.900,39 | 46,8 | 539.605,17 | 8,2 | 128.256,96 |
| 2011 1 | 1.563.643,43 | 28,3 | 345.245,04 | 48,0 | 507.423,04 |
| 2010 12 | 1.056.220,39 | 18,2 | 162.537,93 | -30,0 | -452.383,48 |
| 2010 11 | 1.508.603,87 | 33,4 | 377.593,79 | -30,7 | -668.623,17 |
| 2010 10 | 2.177.227,04 | 75,1 | 933.500,97 | 51,1 | 736.325,08 |
| 2010 9 | 1.440.901,96 | 115,0 | 770.650,48 | 71,9 | 602.523,72 |
| 2010 8 | 838.378,24 | 9,7 | 74.316,02 | -39,8 | -555.050,48 |
| 2010 7 | 1.393.428,72 | 37,8 | 382.248,70 | -21,2 | -375.454,47 |
| 2010 6 | 1.768.883,19 | 78,7 | 778.840,81 | 7,0 | 116.018,22 |
| 2010 5 | 1.652.864,97 | 65,1 | 651.630,53 | 26,9 | 350.286,97 |
| 2010 4 | 1.302.578,00 | 32,5 | 319.791,96 | -4,6 | -63.327,96 |