| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 621.745,39 | -11,0 | -76.912,66 | -2,7 | -17.414,02 |
| 2011 4 | 639.159,41 | -3,1 | -20.551,41 | -56,3 | -822.200,25 |
| 2011 3 | 1.461.359,66 | 145,5 | 866.003,18 | -23,7 | -454.611,36 |
| 2011 2 | 1.915.971,02 | 278,7 | 1.410.064,24 | 264,5 | 1.390.307,89 |
| 2011 1 | 525.663,13 | -22,2 | -149.752,84 | -52,4 | -578.957,56 |
| 2010 12 | 1.104.620,69 | 131,9 | 628.197,50 | 30,1 | 255.330,16 |
| 2010 11 | 849.290,53 | 28,4 | 187.634,84 | -46,0 | -722.062,15 |
| 2010 10 | 1.571.352,68 | 130,0 | 888.076,87 | -5,5 | -91.941,91 |
| 2010 9 | 1.663.294,59 | 269,5 | 1.213.148,29 | 54,0 | 583.393,25 |
| 2010 8 | 1.079.901,34 | 67,7 | 436.105,65 | 27,2 | 230.747,45 |
| 2010 7 | 849.153,89 | 14,4 | 107.013,38 | 9,6 | 74.612,67 |
| 2010 6 | 774.541,22 | -1,9 | -15.186,68 | 10,9 | 75.883,17 |
| 2010 5 | 698.658,05 | 24,8 | 138.691,18 | 5,9 | 38.947,23 |
| 2010 4 | 659.710,82 | 7,5 | 46.026,51 | 10,8 | 64.354,34 |