| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 66.700,80 | -94,0 | -1.053.340,77 | 358,6 | 52.156,80 |
| 2011 4 | 14.544,00 | -99,1 | -1.627.676,50 | -84,1 | -77.185,48 |
| 2011 3 | 91.729,48 | -92,7 | -1.158.656,59 | -88,9 | -734.981,81 |
| 2011 2 | 826.711,29 | -19,3 | -197.161,27 | -12,0 | -112.333,43 |
| 2011 1 | 939.044,72 | 1.235,5 | 868.728,23 | -10,8 | -113.107,90 |
| 2010 12 | 1.052.152,62 | 2.020,2 | 1.002.528,44 | 39,2 | 296.057,74 |
| 2010 11 | 756.094,88 | -6,1 | -49.259,87 | -19,8 | -186.136,09 |
| 2010 10 | 942.230,97 | 56,0 | 338.304,57 | 8,0 | 69.688,53 |
| 2010 9 | 872.542,44 | -15,2 | -155.850,37 | -23,0 | -260.885,57 |
| 2010 8 | 1.133.428,01 | 0,6 | 6.758,88 | -21,9 | -317.201,47 |
| 2010 7 | 1.450.629,48 | -38,3 | -900.715,71 | 16,3 | 202.860,40 |
| 2010 6 | 1.247.769,08 | 80,3 | 555.704,89 | 11,4 | 127.727,51 |
| 2010 5 | 1.120.041,57 | 10,0 | 102.071,60 | -31,8 | -522.178,93 |
| 2010 4 | 1.642.220,50 | 19,8 | 271.192,64 | 31,3 | 391.834,43 |