| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.561.617,19 | -35,8 | -871.932,16 | -25,3 | -528.767,22 |
| 2011 4 | 2.090.384,41 | 42,0 | 618.577,59 | 102,8 | 1.059.570,57 |
| 2011 3 | 1.030.813,84 | -47,0 | -912.215,68 | -2,6 | -27.585,75 |
| 2011 2 | 1.058.399,59 | -29,6 | -444.274,44 | 67,5 | 426.386,83 |
| 2011 1 | 632.012,76 | -26,4 | -226.378,35 | -53,3 | -720.911,96 |
| 2010 12 | 1.352.924,72 | -30,3 | -586.930,80 | 32,4 | 330.918,94 |
| 2010 11 | 1.022.005,78 | -29,7 | -430.958,21 | -48,6 | -966.834,57 |
| 2010 10 | 1.988.840,35 | -4,7 | -97.107,38 | 126,4 | 1.110.288,47 |
| 2010 9 | 878.551,88 | -59,4 | -1.285.848,29 | -20,0 | -219.853,99 |
| 2010 8 | 1.098.405,87 | -67,3 | -2.255.204,21 | -57,1 | -1.461.069,76 |
| 2010 7 | 2.559.475,63 | -3,6 | -95.074,72 | 90,0 | 1.212.323,04 |
| 2010 6 | 1.347.152,59 | -54,3 | -1.597.920,12 | -44,6 | -1.086.396,76 |
| 2010 5 | 2.433.549,35 | -19,0 | -572.448,60 | 65,3 | 961.742,53 |
| 2010 4 | 1.471.806,82 | 13,5 | 175.190,99 | -24,3 | -471.222,70 |