| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.002.805,39 | 27,3 | 428.908,22 | 62,9 | 773.539,77 |
| 2011 4 | 1.229.265,62 | -39,0 | -785.774,72 | -26,1 | -434.674,93 |
| 2011 3 | 1.663.940,55 | 17,8 | 251.571,58 | 25,5 | 338.225,02 |
| 2011 2 | 1.325.715,53 | 15,8 | 180.340,93 | 39,5 | 375.058,29 |
| 2011 1 | 950.657,24 | -16,9 | -193.456,23 | -49,2 | -920.308,54 |
| 2010 12 | 1.870.965,78 | 23,3 | 352.935,50 | -19,5 | -453.413,35 |
| 2010 11 | 2.324.379,13 | 67,5 | 936.895,95 | 57,4 | 847.264,70 |
| 2010 10 | 1.477.114,43 | -7,9 | -127.155,02 | 0,1 | 852,93 |
| 2010 9 | 1.476.261,50 | -2,0 | -29.856,55 | 67,0 | 591.985,32 |
| 2010 8 | 884.276,18 | -15,1 | -156.853,34 | -13,4 | -136.727,75 |
| 2010 7 | 1.021.003,93 | -22,5 | -296.418,62 | 1,7 | 17.167,90 |
| 2010 6 | 1.003.836,03 | 7,7 | 72.093,32 | -36,2 | -570.061,14 |
| 2010 5 | 1.573.897,17 | 23,1 | 295.494,05 | -21,9 | -441.143,17 |
| 2010 4 | 2.015.040,34 | 123,4 | 1.113.109,95 | 42,7 | 602.671,37 |