| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.150.895,07 | -22,7 | -337.430,83 | 17,7 | 172.949,96 |
| 2011 4 | 977.945,11 | 8,1 | 72.963,76 | -32,7 | -474.013,42 |
| 2011 3 | 1.451.958,53 | 31,4 | 347.020,85 | 43,9 | 442.824,95 |
| 2011 2 | 1.009.133,58 | -0,7 | -7.014,92 | -45,3 | -835.486,03 |
| 2011 1 | 1.844.619,61 | 83,4 | 838.680,36 | 52,6 | 635.906,35 |
| 2010 12 | 1.208.713,26 | 23,0 | 225.618,35 | -34,3 | -630.118,02 |
| 2010 11 | 1.838.831,28 | 58,0 | 675.110,83 | -23,0 | -547.827,52 |
| 2010 10 | 2.386.658,80 | 74,7 | 1.020.402,68 | 102,1 | 1.205.783,77 |
| 2010 9 | 1.180.875,03 | 53,6 | 412.162,70 | 21,2 | 206.589,49 |
| 2010 8 | 974.285,54 | 38,0 | 268.366,98 | -27,4 | -368.115,55 |
| 2010 7 | 1.342.401,09 | 36,5 | 359.016,36 | 51,0 | 453.541,31 |
| 2010 6 | 888.859,78 | 8,9 | 72.921,79 | -40,3 | -599.466,12 |
| 2010 5 | 1.488.325,90 | 92,1 | 713.358,84 | 64,5 | 583.344,55 |
| 2010 4 | 904.981,35 | 38,8 | 252.807,49 | -18,1 | -199.956,33 |