| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.174.843,94 | 249,5 | 838.662,36 | -22,0 | -330.705,87 |
| 2011 4 | 1.505.549,81 | 789,4 | 1.336.271,31 | 69,9 | 619.216,81 |
| 2011 3 | 886.333,00 | 91,8 | 424.140,51 | 57,9 | 324.825,55 |
| 2011 2 | 561.507,45 | 11,2 | 56.317,60 | 265,7 | 407.978,53 |
| 2011 1 | 153.528,92 | 39,1 | 43.135,48 | -83,3 | -767.527,46 |
| 2010 12 | 921.056,38 | 314,0 | 698.583,36 | -7,5 | -75.121,58 |
| 2010 11 | 996.177,96 | 61,6 | 379.771,49 | -31,0 | -446.547,34 |
| 2010 10 | 1.442.725,30 | 275,9 | 1.058.905,76 | 95,5 | 704.909,00 |
| 2010 9 | 737.816,30 | 652,5 | 639.771,55 | 2,3 | 16.441,43 |
| 2010 8 | 721.374,87 | 63,0 | 278.909,50 | -1,8 | -13.450,23 |
| 2010 7 | 734.825,10 | 183,2 | 475.342,66 | 20,3 | 124.223,84 |
| 2010 6 | 610.601,26 | 135,1 | 350.900,28 | 81,6 | 274.419,68 |
| 2010 5 | 336.181,58 | 25,6 | 68.583,87 | 98,6 | 166.903,08 |
| 2010 4 | 169.278,50 | 96,2 | 82.976,75 | -63,4 | -292.913,99 |