| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.358.386,88 | 6,8 | 85.891,78 | 11,0 | 134.835,87 |
| 2011 4 | 1.223.551,01 | 26,4 | 255.517,75 | 29,5 | 278.510,25 |
| 2011 3 | 945.040,76 | -63,6 | -1.649.253,30 | -47,0 | -838.224,37 |
| 2011 2 | 1.783.265,13 | -69,3 | -4.021.041,36 | 85,5 | 822.147,41 |
| 2011 1 | 961.117,72 | -52,1 | -1.046.363,84 | -4,1 | -40.779,66 |
| 2010 12 | 1.001.897,38 | -14,5 | -169.219,05 | -29,5 | -418.788,65 |
| 2010 11 | 1.420.686,03 | 3,1 | 42.023,62 | 24,4 | 278.315,21 |
| 2010 10 | 1.142.370,82 | -66,3 | -2.251.185,40 | -29,9 | -486.547,90 |
| 2010 9 | 1.628.918,72 | -59,5 | -2.394.610,61 | 16,1 | 226.280,42 |
| 2010 8 | 1.402.638,30 | -58,3 | -1.958.657,89 | -10,7 | -167.277,57 |
| 2010 7 | 1.569.915,87 | 15,1 | 205.522,19 | 20,3 | 264.339,19 |
| 2010 6 | 1.305.576,68 | 72,6 | 548.964,52 | 2,6 | 33.081,58 |
| 2010 5 | 1.272.495,10 | 38,3 | 352.420,53 | 31,5 | 304.461,84 |
| 2010 4 | 968.033,26 | 0,9 | 8.253,61 | -62,7 | -1.626.260,80 |