| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.333.549,40 | -50,5 | -1.358.441,41 | 22,0 | 239.987,55 |
| 2011 4 | 1.093.561,85 | 80,2 | 486.558,25 | -33,0 | -538.477,75 |
| 2011 3 | 1.632.039,60 | -39,2 | -1.051.849,60 | 15,8 | 222.551,68 |
| 2011 2 | 1.409.487,92 | 105,0 | 721.995,38 | 142,7 | 828.604,42 |
| 2011 1 | 580.883,50 | 49,2 | 191.471,92 | 51,2 | 196.771,46 |
| 2010 12 | 384.112,04 | -67,0 | -778.174,80 | -45,7 | -322.946,68 |
| 2010 11 | 707.058,72 | -50,7 | -727.996,26 | -31,1 | -319.463,34 |
| 2010 10 | 1.026.522,06 | 7,7 | 73.455,56 | 49,9 | 341.774,65 |
| 2010 9 | 684.747,41 | -60,2 | -1.037.634,85 | 121,4 | 375.492,41 |
| 2010 8 | 309.255,00 | 768,2 | 273.633,00 | -59,0 | -444.939,40 |
| 2010 7 | 754.194,40 | -49,5 | -740.433,60 | -43,8 | -586.532,96 |
| 2010 6 | 1.340.727,36 | 440,6 | 1.092.722,49 | -50,2 | -1.351.263,45 |
| 2010 5 | 2.691.990,81 | 185,9 | 1.750.461,01 | 343,5 | 2.084.987,21 |
| 2010 4 | 607.003,60 | -50,7 | -623.143,20 | -77,4 | -2.076.885,60 |