| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 720.146,63 | -37,7 | -436.198,01 | -33,6 | -363.598,79 |
| 2011 4 | 1.083.745,42 | 287,1 | 803.780,22 | -6,4 | -74.539,17 |
| 2011 3 | 1.158.284,59 | 79,5 | 512.906,59 | -14,3 | -193.508,12 |
| 2011 2 | 1.351.792,71 | 89,9 | 639.878,35 | 131,4 | 767.520,33 |
| 2011 1 | 584.272,38 | 27,1 | 124.517,79 | -55,0 | -712.658,06 |
| 2010 12 | 1.296.930,44 | 123,6 | 716.862,03 | -25,8 | -451.111,03 |
| 2010 11 | 1.748.041,47 | 182,7 | 1.129.626,07 | 16,8 | 251.271,77 |
| 2010 10 | 1.496.769,70 | 183,1 | 968.026,44 | 71,3 | 622.845,02 |
| 2010 9 | 873.924,68 | 183,5 | 565.616,92 | 59,5 | 325.829,56 |
| 2010 8 | 548.095,12 | 180,1 | 352.435,39 | -17,0 | -112.325,65 |
| 2010 7 | 660.420,77 | 77,5 | 288.329,66 | -45,0 | -539.272,09 |
| 2010 6 | 1.199.692,86 | 31,2 | 285.394,26 | 3,8 | 43.348,22 |
| 2010 5 | 1.156.344,64 | 522,8 | 970.678,76 | 313,0 | 876.379,44 |
| 2010 4 | 279.965,20 | -22,8 | -82.511,65 | -56,6 | -365.412,80 |