| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.284.822,02 | 279,0 | 945.843,19 | 236,7 | 903.237,36 |
| 2011 4 | 381.584,66 | -24,4 | -123.289,71 | -74,0 | -1.086.187,35 |
| 2011 3 | 1.467.772,01 | 93,4 | 708.941,79 | 216,4 | 1.003.931,33 |
| 2011 2 | 463.840,68 | 51,7 | 158.062,47 | -51,5 | -492.109,31 |
| 2011 1 | 955.949,99 | 30,5 | 223.568,26 | -71,6 | -2.406.474,25 |
| 2010 12 | 3.362.424,24 | 35,9 | 888.428,78 | -6,6 | -236.112,44 |
| 2010 11 | 3.598.536,68 | 534,8 | 3.031.670,21 | -41,7 | -2.570.615,91 |
| 2010 10 | 6.169.152,59 | 781,2 | 5.469.042,24 | 64,5 | 2.419.638,53 |
| 2010 9 | 3.749.514,06 | 1.088,5 | 3.434.036,25 | 1.785,4 | 3.550.645,60 |
| 2010 8 | 198.868,46 | -6,2 | -13.163,50 | -93,0 | -2.653.195,80 |
| 2010 7 | 2.852.064,26 | 236,7 | 2.004.935,18 | 577,7 | 2.431.208,54 |
| 2010 6 | 420.855,72 | -78,5 | -1.536.781,97 | 24,2 | 81.876,89 |
| 2010 5 | 338.978,83 | -2,5 | -8.848,87 | -32,9 | -165.895,54 |
| 2010 4 | 504.874,37 | 46,7 | 160.716,03 | -33,5 | -253.955,85 |