| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 188.058,60 | 370,7 | 148.108,37 | 31,1 | 44.589,19 |
| 2011 4 | 143.469,41 | 76,8 | 62.306,58 | -55,9 | -181.738,13 |
| 2011 3 | 325.207,54 | 15,5 | 43.685,22 | -13,6 | -51.230,42 |
| 2011 2 | 376.437,96 | -7,6 | -30.946,80 | -51,2 | -394.267,10 |
| 2011 1 | 770.705,06 | 33,0 | 190.992,37 | 726,4 | 677.447,40 |
| 2010 12 | 93.257,66 | 30,8 | 21.940,73 | 61,1 | 35.358,51 |
| 2010 11 | 57.899,15 | 22,0 | 10.446,04 | -51,3 | -60.893,52 |
| 2010 10 | 118.792,67 | 29,6 | 27.150,33 | -53,8 | -138.520,66 |
| 2010 9 | 257.313,33 | -4,9 | -13.356,26 | -24,3 | -82.473,57 |
| 2010 8 | 339.786,90 | 26,0 | 70.087,09 | -31,4 | -155.643,72 |
| 2010 7 | 495.430,62 | 64,1 | 193.524,49 | 229,3 | 344.998,19 |
| 2010 6 | 150.432,43 | 143,6 | 88.681,76 | 276,6 | 110.482,20 |
| 2010 5 | 39.950,23 | -4,1 | -1.703,90 | -50,8 | -41.212,60 |
| 2010 4 | 81.162,83 | 19,0 | 12.968,46 | -71,2 | -200.359,49 |