| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.010.062,96 | 41,4 | 295.462,75 | 15,5 | 135.660,29 |
| 2011 4 | 874.402,67 | 28,5 | 194.052,94 | 35,7 | 229.952,84 |
| 2011 3 | 644.449,83 | 133,6 | 368.536,46 | -39,9 | -427.468,96 |
| 2011 2 | 1.071.918,79 | 51,0 | 361.862,98 | 29,4 | 243.225,23 |
| 2011 1 | 828.693,56 | 116,5 | 445.909,42 | -35,6 | -457.563,11 |
| 2010 12 | 1.286.256,67 | 35,7 | 338.301,74 | 18,7 | 202.635,36 |
| 2010 11 | 1.083.621,31 | 85,8 | 500.306,83 | -15,5 | -199.153,33 |
| 2010 10 | 1.282.774,64 | 64,6 | 503.454,23 | -17,5 | -272.777,20 |
| 2010 9 | 1.555.551,84 | 20,0 | 259.111,97 | 174,0 | 987.909,30 |
| 2010 8 | 567.642,54 | 107,1 | 293.548,38 | -69,1 | -1.266.180,73 |
| 2010 7 | 1.833.823,27 | 1.062,2 | 1.676.028,52 | 163,0 | 1.136.426,21 |
| 2010 6 | 697.397,06 | 234,7 | 489.056,64 | -2,4 | -17.203,15 |
| 2010 5 | 714.600,21 | 274,4 | 523.751,52 | 5,0 | 34.250,48 |
| 2010 4 | 680.349,73 | 330,9 | 522.455,16 | 146,6 | 404.436,36 |