| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.137.794,11 | 840,5 | 1.016.820,06 | 780,0 | 1.008.502,35 |
| 2011 4 | 129.291,76 | -29,9 | -55.188,69 | 16,9 | 18.716,74 |
| 2011 3 | 110.575,02 | 26,7 | 23.296,40 | -28,5 | -44.122,36 |
| 2011 2 | 154.697,38 | -26,3 | -55.260,29 | -35,1 | -83.630,50 |
| 2011 1 | 238.327,88 | -49,9 | -236.905,86 | -48,6 | -224.916,53 |
| 2010 12 | 463.244,41 | 260,2 | 334.628,12 | 24,8 | 91.933,72 |
| 2010 11 | 371.310,69 | 390,2 | 295.558,69 | -10,5 | -43.547,25 |
| 2010 10 | 414.857,94 | 755,7 | 366.373,28 | 4,1 | 16.155,07 |
| 2010 9 | 398.702,87 | 748,8 | 351.727,88 | -46,3 | -343.761,14 |
| 2010 8 | 742.464,01 | 8.687,7 | 734.015,08 | 723,0 | 652.250,56 |
| 2010 7 | 90.213,45 | 220,6 | 62.074,44 | 20,7 | 15.494,21 |
| 2010 6 | 74.719,24 | -8,1 | -6.621,15 | -38,2 | -46.254,81 |
| 2010 5 | 120.974,05 | 252,7 | 86.678,70 | -34,4 | -63.506,40 |
| 2010 4 | 184.480,45 | 232,7 | 129.023,10 | 111,4 | 97.201,83 |