| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.065.945,69 | 61,9 | 407.539,96 | 406,9 | 855.672,32 |
| 2011 4 | 210.273,37 | -70,9 | -512.150,94 | -4,6 | -10.055,47 |
| 2011 3 | 220.328,84 | -70,4 | -524.319,89 | -61,3 | -348.849,97 |
| 2011 2 | 569.178,81 | -30,2 | -246.542,28 | -46,0 | -484.764,31 |
| 2011 1 | 1.053.943,12 | 306,3 | 794.513,15 | -10,9 | -129.481,50 |
| 2010 12 | 1.183.424,62 | 87,6 | 552.686,40 | -29,5 | -494.571,10 |
| 2010 11 | 1.677.995,72 | 340,8 | 1.297.315,86 | 55,6 | 599.235,65 |
| 2010 10 | 1.078.760,07 | 7,8 | 78.122,49 | 159,1 | 662.473,45 |
| 2010 9 | 416.286,62 | -46,2 | -357.214,36 | -82,4 | -1.950.918,35 |
| 2010 8 | 2.367.204,97 | 4.911,6 | 2.319.970,81 | 209,4 | 1.602.104,45 |
| 2010 7 | 765.100,52 | 63,1 | 296.100,10 | -61,4 | -1.214.342,93 |
| 2010 6 | 1.979.443,45 | -29,0 | -808.846,17 | 200,6 | 1.321.037,72 |
| 2010 5 | 658.405,73 | -31,0 | -295.203,22 | -8,9 | -64.018,58 |
| 2010 4 | 722.424,31 | 555,1 | 612.140,89 | -3,0 | -22.224,42 |