| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 913.609,42 | -22,0 | -257.127,59 | -26,2 | -324.909,01 |
| 2011 4 | 1.238.518,43 | 6,1 | 71.122,30 | 8,5 | 97.175,67 |
| 2011 3 | 1.141.342,76 | 25,3 | 230.341,31 | -3,0 | -34.675,51 |
| 2011 2 | 1.176.018,27 | 57,0 | 426.893,88 | 10,3 | 109.988,63 |
| 2011 1 | 1.066.029,64 | 21,9 | 191.340,59 | -3,0 | -32.824,01 |
| 2010 12 | 1.098.853,65 | 207,6 | 741.589,40 | 2,2 | 23.169,64 |
| 2010 11 | 1.075.684,01 | 96,0 | 526.844,49 | -12,0 | -146.612,65 |
| 2010 10 | 1.222.296,66 | 30,3 | 284.511,90 | 20,9 | 211.099,06 |
| 2010 9 | 1.011.197,60 | 51,8 | 345.235,82 | 48,8 | 331.773,00 |
| 2010 8 | 679.424,60 | 51,1 | 229.674,81 | -36,7 | -394.408,86 |
| 2010 7 | 1.073.833,46 | 106,4 | 553.572,14 | 10,8 | 104.445,06 |
| 2010 6 | 969.388,40 | 39,2 | 272.908,95 | -17,2 | -201.348,61 |
| 2010 5 | 1.170.737,01 | 80,6 | 522.427,37 | 0,3 | 3.340,88 |
| 2010 4 | 1.167.396,13 | 74,5 | 498.345,43 | 28,1 | 256.394,68 |