| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.933.326,61 | 549,2 | 2.481.481,35 | 205,7 | 1.973.809,97 |
| 2011 4 | 959.516,64 | 263,9 | 695.809,42 | 99,6 | 478.751,20 |
| 2011 3 | 480.765,44 | -8,9 | -46.752,07 | 9,9 | 43.167,33 |
| 2011 2 | 437.598,11 | -27,0 | -162.140,66 | 4,0 | 16.746,43 |
| 2011 1 | 420.851,68 | 382,0 | 333.532,81 | -29,0 | -171.816,44 |
| 2010 12 | 592.668,12 | 66,7 | 237.041,87 | -62,9 | -1.005.838,55 |
| 2010 11 | 1.598.506,67 | 623,3 | 1.377.490,08 | 92,7 | 768.767,14 |
| 2010 10 | 829.739,53 | 299,6 | 622.069,80 | 49,3 | 274.024,80 |
| 2010 9 | 555.714,73 | 191,0 | 364.760,61 | 30,0 | 128.225,69 |
| 2010 8 | 427.489,04 | 139,9 | 249.259,51 | -4,1 | -18.461,06 |
| 2010 7 | 445.950,10 | 139,5 | 259.714,23 | 70,4 | 184.162,24 |
| 2010 6 | 261.787,86 | 239,1 | 184.595,09 | -42,1 | -190.057,40 |
| 2010 5 | 451.845,26 | 95,9 | 221.155,11 | 71,3 | 188.138,04 |
| 2010 4 | 263.707,22 | -37,4 | -157.288,18 | -50,0 | -263.810,29 |