| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 550.663,93 | 117,0 | 296.853,89 | -28,6 | -220.015,47 |
| 2011 4 | 770.679,40 | 288,5 | 572.301,18 | -91,8 | -8.639.952,72 |
| 2011 3 | 9.410.632,12 | 4.478,3 | 9.205.083,77 | 1.465,8 | 8.809.602,27 |
| 2011 2 | 601.029,85 | 5,5 | 31.158,15 | 10,9 | 59.112,35 |
| 2011 1 | 541.917,50 | 334,9 | 417.318,43 | 58,7 | 200.334,43 |
| 2010 12 | 341.583,07 | 187,3 | 222.680,86 | -40,0 | -228.128,66 |
| 2010 11 | 569.711,73 | 225,6 | 394.758,22 | -95,3 | -11.565.022,56 |
| 2010 10 | 12.134.734,29 | -35,7 | -6.727.239,54 | 2.570,9 | 11.680.408,62 |
| 2010 9 | 454.325,67 | -97,7 | -19.426.637,34 | 22,4 | 83.078,19 |
| 2010 8 | 371.247,48 | 34,5 | 95.302,67 | 28,7 | 82.775,56 |
| 2010 7 | 288.471,92 | 45,5 | 90.268,74 | 48,0 | 93.610,66 |
| 2010 6 | 194.861,26 | -4,1 | -8.323,35 | -23,2 | -58.948,78 |
| 2010 5 | 253.810,04 | 47,3 | 81.496,18 | 27,9 | 55.431,82 |
| 2010 4 | 198.378,22 | -5,4 | -11.216,69 | -3,5 | -7.170,13 |