| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 567.465,89 | -36,8 | -329.712,25 | 2,5 | 13.600,18 |
| 2011 4 | 553.865,71 | -7,0 | -41.341,68 | -67,0 | -1.125.072,83 |
| 2011 3 | 1.678.938,54 | 236,3 | 1.179.632,14 | 93,1 | 809.560,13 |
| 2011 2 | 869.378,41 | 357,4 | 679.297,75 | 265,4 | 631.442,27 |
| 2011 1 | 237.936,14 | 353,8 | 185.506,22 | 26,6 | 49.958,98 |
| 2010 12 | 187.977,16 | 49,0 | 61.785,92 | -55,4 | -233.094,84 |
| 2010 11 | 421.072,00 | 117,5 | 227.449,34 | -62,3 | -696.307,52 |
| 2010 10 | 1.117.379,52 | 1.110,1 | 1.025.039,42 | 164,1 | 694.323,34 |
| 2010 9 | 423.056,18 | 261,0 | 305.878,94 | 76,7 | 183.635,30 |
| 2010 8 | 239.420,88 | -66,3 | -471.392,56 | -60,4 | -365.683,35 |
| 2010 7 | 605.104,23 | 387,4 | 480.947,58 | 0,9 | 5.286,74 |
| 2010 6 | 599.817,49 | 1.115,1 | 550.453,32 | -33,1 | -297.360,65 |
| 2010 5 | 897.178,14 | 290,8 | 667.582,35 | 50,7 | 301.970,75 |
| 2010 4 | 595.207,39 | 113,6 | 316.525,29 | 19,2 | 95.900,99 |