| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.021.189,72 | 23,5 | 194.548,61 | -12,7 | -148.671,08 |
| 2011 4 | 1.169.860,80 | -19,0 | -274.597,16 | -45,5 | -974.855,07 |
| 2011 3 | 2.144.715,87 | 162,1 | 1.326.324,29 | -49,9 | -2.139.982,07 |
| 2011 2 | 4.284.697,94 | 213,9 | 2.919.475,04 | 228,2 | 2.979.302,66 |
| 2011 1 | 1.305.395,28 | 37,5 | 356.045,70 | 29,1 | 293.863,93 |
| 2010 12 | 1.011.531,35 | 494,1 | 841.265,08 | 52,8 | 349.451,06 |
| 2010 11 | 662.080,29 | 73,7 | 280.892,63 | -22,0 | -186.704,11 |
| 2010 10 | 848.784,40 | 47,6 | 273.643,56 | 33,9 | 215.039,05 |
| 2010 9 | 633.745,35 | 11,6 | 65.979,28 | -13,3 | -97.250,48 |
| 2010 8 | 730.995,83 | 45,9 | 229.802,73 | -48,6 | -691.351,96 |
| 2010 7 | 1.422.347,79 | 145,4 | 842.666,55 | 59,5 | 530.404,47 |
| 2010 6 | 891.943,32 | 85,4 | 410.914,46 | 7,9 | 65.302,21 |
| 2010 5 | 826.641,11 | 135,7 | 475.904,80 | -42,8 | -617.816,85 |
| 2010 4 | 1.444.457,96 | 109,8 | 755.808,23 | 76,5 | 626.066,38 |