| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 948.739,12 | 3.137,9 | 919.438,07 | 218,1 | 650.480,78 |
| 2011 4 | 298.258,34 | -62,9 | -505.035,18 | 136,3 | 172.039,11 |
| 2011 3 | 126.219,23 | -39,1 | -81.143,26 | 0,8 | 1.038,02 |
| 2011 2 | 125.181,21 | 296,2 | 93.583,45 | -76,0 | -396.433,39 |
| 2011 1 | 521.614,60 | 1.105,4 | 478.341,76 | 135,5 | 300.115,07 |
| 2010 12 | 221.499,53 | 140,7 | 129.463,25 | -26,1 | -78.364,58 |
| 2010 11 | 299.864,11 | -18,0 | -66.004,09 | -54,3 | -356.378,90 |
| 2010 10 | 656.243,01 | 207,4 | 442.762,28 | 1.030,8 | 598.208,30 |
| 2010 9 | 58.034,71 | -88,8 | -462.086,39 | 12,5 | 6.429,51 |
| 2010 8 | 51.605,20 | 37,0 | 13.947,59 | -76,2 | -165.481,89 |
| 2010 7 | 217.087,09 | 346,4 | 168.461,00 | 204,1 | 145.698,58 |
| 2010 6 | 71.388,51 | -75,6 | -221.696,28 | 143,6 | 42.087,46 |
| 2010 5 | 29.301,05 | -50,4 | -29.731,46 | -96,4 | -773.992,47 |
| 2010 4 | 803.293,52 | 1.652,3 | 757.452,28 | 287,4 | 595.931,03 |