| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.582.325,19 | -11,1 | -197.786,83 | 1,9 | 28.672,24 |
| 2011 4 | 1.553.652,95 | -14,8 | -269.739,77 | -22,6 | -453.208,86 |
| 2011 3 | 2.006.861,81 | -9,5 | -211.115,69 | 12,8 | 227.744,54 |
| 2011 2 | 1.779.117,27 | 9,0 | 147.232,88 | -11,2 | -224.600,81 |
| 2011 1 | 2.003.718,08 | 20,1 | 335.280,74 | -4,7 | -99.532,38 |
| 2010 12 | 2.103.250,46 | -14,6 | -358.465,81 | -23,9 | -659.594,74 |
| 2010 11 | 2.762.845,20 | 11,5 | 285.923,40 | 13,3 | 325.096,68 |
| 2010 10 | 2.437.748,52 | -10,1 | -274.596,79 | 13,2 | 283.712,82 |
| 2010 9 | 2.154.035,70 | -29,2 | -888.683,23 | 51,9 | 736.293,93 |
| 2010 8 | 1.417.741,77 | -23,8 | -441.731,26 | -25,0 | -472.347,80 |
| 2010 7 | 1.890.089,57 | 0,6 | 11.534,19 | 6,7 | 118.469,35 |
| 2010 6 | 1.771.620,22 | 2,9 | 50.028,52 | -0,5 | -8.491,80 |
| 2010 5 | 1.780.112,02 | 8,0 | 132.169,16 | -2,4 | -43.280,70 |
| 2010 4 | 1.823.392,72 | -0,5 | -8.404,19 | -17,8 | -394.584,78 |