| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.092.898,40 | 57,2 | 397.827,87 | 37,3 | 296.602,54 |
| 2011 4 | 796.295,86 | 13,8 | 96.389,76 | 6,2 | 46.725,78 |
| 2011 3 | 749.570,08 | -24,9 | -248.368,47 | -4,5 | -35.392,12 |
| 2011 2 | 784.962,20 | 71,5 | 327.146,14 | -19,0 | -183.616,09 |
| 2011 1 | 968.578,29 | 105,5 | 497.159,10 | 103,2 | 491.832,15 |
| 2010 12 | 476.746,14 | -12,8 | -70.231,64 | -56,3 | -613.283,50 |
| 2010 11 | 1.090.029,64 | 22,5 | 200.121,78 | 163,8 | 676.867,16 |
| 2010 10 | 413.162,48 | -11,9 | -55.624,72 | -70,5 | -985.129,27 |
| 2010 9 | 1.398.291,75 | 113,7 | 743.840,01 | 71,0 | 580.345,45 |
| 2010 8 | 817.946,30 | 52,8 | 282.638,33 | -67,4 | -1.690.007,03 |
| 2010 7 | 2.507.953,33 | 219,2 | 1.722.145,33 | 491,5 | 2.083.938,64 |
| 2010 6 | 424.014,69 | -13,7 | -67.320,97 | -39,0 | -271.055,84 |
| 2010 5 | 695.070,53 | -7,1 | -52.876,70 | -0,7 | -4.835,57 |
| 2010 4 | 699.906,10 | -55,4 | -867.834,84 | -29,9 | -298.032,45 |