| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.136.042,55 | 17,0 | 165.229,39 | -59,0 | -1.637.527,83 |
| 2011 4 | 2.773.570,38 | 329,1 | 2.127.247,79 | 20,6 | 473.622,01 |
| 2011 3 | 2.299.948,37 | 59,5 | 858.106,99 | 116,1 | 1.235.410,67 |
| 2011 2 | 1.064.537,70 | -55,8 | -1.344.098,38 | -83,1 | -5.232.839,51 |
| 2011 1 | 6.297.377,21 | 462,8 | 5.178.348,30 | 287,1 | 4.670.684,75 |
| 2010 12 | 1.626.692,46 | 112,2 | 860.081,30 | 103,6 | 827.748,65 |
| 2010 11 | 798.943,81 | -49,0 | -768.637,29 | -56,2 | -1.025.775,40 |
| 2010 10 | 1.824.719,21 | 38,6 | 508.362,59 | 99,0 | 907.604,66 |
| 2010 9 | 917.114,55 | -59,1 | -1.324.663,53 | 220,0 | 630.552,57 |
| 2010 8 | 286.561,98 | 31,5 | 68.642,27 | -97,5 | -11.100.354,59 |
| 2010 7 | 11.386.916,57 | 130,3 | 6.442.866,92 | 1.865,8 | 10.807.674,99 |
| 2010 6 | 579.241,58 | -64,5 | -1.051.477,49 | -40,3 | -391.571,58 |
| 2010 5 | 970.813,16 | -43,5 | -747.732,09 | 50,2 | 324.490,57 |
| 2010 4 | 646.322,59 | -81,5 | -2.842.956,79 | -55,2 | -795.518,79 |