| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.934.808,68 | 46,4 | 613.510,91 | -24,2 | -618.574,21 |
| 2011 4 | 2.553.382,89 | 65,9 | 1.014.273,65 | 33,2 | 636.947,73 |
| 2011 3 | 1.916.435,16 | 35,4 | 500.687,45 | 3,1 | 57.511,17 |
| 2011 2 | 1.858.923,99 | -47,9 | -1.705.850,51 | 39,0 | 521.053,44 |
| 2011 1 | 1.337.870,55 | 36,5 | 357.694,11 | -13,1 | -201.208,31 |
| 2010 12 | 1.539.078,86 | 28,2 | 338.391,59 | 5,0 | 72.593,55 |
| 2010 11 | 1.466.485,31 | 8,6 | 116.609,08 | 134,2 | 840.206,70 |
| 2010 10 | 626.278,61 | -60,1 | -944.696,18 | -57,0 | -829.178,17 |
| 2010 9 | 1.455.456,78 | -14,8 | -253.339,26 | -25,1 | -486.882,29 |
| 2010 8 | 1.942.339,07 | 20,4 | 328.884,30 | -6,0 | -122.987,91 |
| 2010 7 | 2.065.326,98 | 18,8 | 327.225,86 | -6,9 | -152.951,53 |
| 2010 6 | 2.218.278,51 | 336,2 | 1.709.735,48 | 67,9 | 896.980,74 |
| 2010 5 | 1.321.297,77 | 40,6 | 381.725,50 | -14,2 | -217.811,47 |
| 2010 4 | 1.539.109,24 | 63,5 | 597.514,20 | 8,7 | 123.361,53 |