| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.377.210,72 | 1,2 | 16.496,05 | 20,7 | 236.540,73 |
| 2011 4 | 1.140.669,99 | 11,6 | 118.062,83 | -26,4 | -410.015,44 |
| 2011 3 | 1.550.685,43 | 65,5 | 613.525,62 | -0,3 | -5.297,68 |
| 2011 2 | 1.555.983,11 | 132,0 | 885.148,66 | 66,4 | 621.070,68 |
| 2011 1 | 934.912,43 | 45,2 | 290.943,46 | -17,1 | -193.099,97 |
| 2010 12 | 1.128.012,40 | 84,6 | 516.937,63 | 9,6 | 99.217,16 |
| 2010 11 | 1.028.795,24 | 26,2 | 213.851,73 | 5,2 | 51.148,76 |
| 2010 10 | 977.646,48 | 13,0 | 112.713,97 | -34,6 | -517.313,11 |
| 2010 9 | 1.494.959,59 | 35,5 | 391.224,77 | 109,0 | 779.585,87 |
| 2010 8 | 715.373,72 | 69,0 | 292.020,41 | -48,2 | -665.979,90 |
| 2010 7 | 1.381.353,62 | 20,2 | 232.318,17 | -5,1 | -74.606,22 |
| 2010 6 | 1.455.959,84 | 32,5 | 357.219,07 | 7,0 | 95.245,17 |
| 2010 5 | 1.360.714,67 | -40,7 | -935.063,87 | 33,1 | 338.107,51 |
| 2010 4 | 1.022.607,16 | -32,9 | -500.192,82 | 9,1 | 85.447,35 |