| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 901.953,59 | 429,1 | 731.472,48 | 48,1 | 292.759,12 |
| 2011 4 | 609.194,47 | 257,8 | 438.945,38 | -38,8 | -386.306,54 |
| 2011 3 | 995.501,01 | 322,9 | 760.082,00 | 28,9 | 223.244,01 |
| 2011 2 | 772.257,00 | 389,0 | 614.343,25 | 24,7 | 152.865,47 |
| 2011 1 | 619.391,53 | 7.657,9 | 611.407,49 | 35,0 | 160.707,74 |
| 2010 12 | 458.683,79 | -69,7 | -1.053.814,45 | -57,4 | -617.753,74 |
| 2010 11 | 1.076.437,53 | 381,5 | 852.867,51 | 92,4 | 517.072,39 |
| 2010 10 | 559.365,14 | 352,2 | 435.671,53 | -6,0 | -35.629,50 |
| 2010 9 | 594.994,64 | 104,0 | 303.255,01 | 51,8 | 202.902,26 |
| 2010 8 | 392.092,38 | 17,7 | 58.861,58 | -59,2 | -567.644,82 |
| 2010 7 | 959.737,20 | 149,3 | 574.681,52 | 200,6 | 640.407,51 |
| 2010 6 | 319.329,69 | 47,9 | 103.409,68 | 87,3 | 148.848,58 |
| 2010 5 | 170.481,11 | -38,4 | -106.239,31 | 0,1 | 232,02 |
| 2010 4 | 170.249,09 | -87,8 | -1.224.332,87 | -27,7 | -65.169,92 |