| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.198.075,98 | -0,9 | -10.784,86 | -16,6 | -238.227,66 |
| 2011 4 | 1.436.303,64 | 55,9 | 514.962,53 | 6,7 | 89.522,31 |
| 2011 3 | 1.346.781,33 | 13,0 | 154.699,67 | 2,5 | 32.854,90 |
| 2011 2 | 1.313.926,43 | 36,2 | 348.857,45 | 9,8 | 116.883,22 |
| 2011 1 | 1.197.043,21 | 25,8 | 245.757,35 | 18,5 | 186.921,30 |
| 2010 12 | 1.010.121,91 | 26,9 | 214.153,09 | -21,9 | -282.400,86 |
| 2010 11 | 1.292.522,77 | 7,0 | 84.802,90 | 3,5 | 44.193,51 |
| 2010 10 | 1.248.329,26 | 18,5 | 194.572,66 | 21,2 | 218.362,53 |
| 2010 9 | 1.029.966,73 | -19,9 | -256.024,21 | 31,2 | 245.061,85 |
| 2010 8 | 784.904,88 | 37,2 | 212.710,20 | -35,5 | -431.084,60 |
| 2010 7 | 1.215.989,48 | 10,7 | 117.462,94 | 42,6 | 363.503,90 |
| 2010 6 | 852.485,58 | -57,3 | -1.145.401,24 | -29,5 | -356.375,26 |
| 2010 5 | 1.208.860,84 | 42,8 | 362.220,76 | 31,2 | 287.519,73 |
| 2010 4 | 921.341,11 | 34,3 | 235.117,40 | -22,7 | -270.740,55 |