| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 801.701,59 | -42,1 | -582.472,65 | 27,7 | 173.641,44 |
| 2011 4 | 628.060,15 | 36,5 | 167.968,67 | -42,9 | -472.642,65 |
| 2011 3 | 1.100.702,80 | 19,0 | 175.466,06 | 409,4 | 884.638,05 |
| 2011 2 | 216.064,75 | -73,1 | -587.682,67 | 28,6 | 48.110,45 |
| 2011 1 | 167.954,30 | -57,5 | -227.186,76 | -93,5 | -2.411.040,36 |
| 2010 12 | 2.578.994,66 | 57,4 | 940.424,51 | 22,5 | 473.535,73 |
| 2010 11 | 2.105.458,93 | -14,6 | -359.152,33 | 22,1 | 380.874,76 |
| 2010 10 | 1.724.584,17 | 17,8 | 260.257,25 | 18,7 | 272.199,76 |
| 2010 9 | 1.452.384,41 | 168,6 | 911.679,94 | -25,0 | -483.325,27 |
| 2010 8 | 1.935.709,68 | 130,2 | 1.094.983,36 | 125,0 | 1.075.417,13 |
| 2010 7 | 860.292,55 | -10,0 | -95.469,16 | -36,9 | -501.959,80 |
| 2010 6 | 1.362.252,35 | 33,1 | 338.512,09 | -1,6 | -21.921,89 |
| 2010 5 | 1.384.174,24 | 108,2 | 719.446,70 | 200,9 | 924.082,76 |
| 2010 4 | 460.091,48 | -42,2 | -335.550,21 | -50,3 | -465.145,26 |