| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.060.200,94 | 130,2 | 599.706,70 | -2,1 | -22.872,82 |
| 2011 4 | 1.083.073,76 | 80,0 | 481.402,18 | 295,4 | 809.163,89 |
| 2011 3 | 273.909,87 | -37,8 | -166.150,98 | 201,8 | 183.147,83 |
| 2011 2 | 90.762,04 | -45,7 | -76.456,98 | -78,9 | -339.486,17 |
| 2011 1 | 430.248,21 | 133,3 | 245.851,60 | 193,0 | 283.391,49 |
| 2010 12 | 146.856,72 | -69,9 | -340.778,81 | -45,1 | -120.458,06 |
| 2010 11 | 267.314,78 | -20,4 | -68.333,73 | 1.647,2 | 252.015,09 |
| 2010 10 | 15.299,69 | -95,1 | -294.119,08 | -80,4 | -62.753,36 |
| 2010 9 | 78.053,05 | -68,2 | -167.437,47 | -64,0 | -138.624,78 |
| 2010 8 | 216.677,83 | 282,6 | 160.048,86 | -6,0 | -13.924,12 |
| 2010 7 | 230.601,95 | -61,3 | -365.425,19 | -56,3 | -296.523,21 |
| 2010 6 | 527.125,16 | 22,5 | 96.760,24 | 14,5 | 66.630,92 |
| 2010 5 | 460.494,24 | 58,5 | 169.984,12 | -23,5 | -141.177,34 |
| 2010 4 | 601.671,58 | -94,3 | -9.980.713,13 | 36,7 | 161.610,73 |