| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.405.124,20 | 17,8 | 212.003,57 | 1,3 | 17.643,33 |
| 2011 4 | 1.387.480,87 | 123,1 | 765.679,81 | -68,9 | -3.072.088,70 |
| 2011 3 | 4.459.569,57 | 617,0 | 3.837.561,02 | 357,3 | 3.484.420,10 |
| 2011 2 | 975.149,47 | 99,9 | 487.320,42 | -19,5 | -236.275,70 |
| 2011 1 | 1.211.425,17 | 227,7 | 841.726,97 | -13,1 | -182.740,09 |
| 2010 12 | 1.394.165,26 | -5,2 | -76.720,15 | 3,3 | 44.272,63 |
| 2010 11 | 1.349.892,63 | 614,5 | 1.160.963,41 | 71,3 | 562.023,45 |
| 2010 10 | 787.869,18 | -18,3 | -176.770,13 | -40,9 | -546.241,83 |
| 2010 9 | 1.334.111,01 | 110,7 | 701.007,08 | 263,0 | 966.632,46 |
| 2010 8 | 367.478,55 | -30,9 | -164.261,90 | -69,2 | -825.752,79 |
| 2010 7 | 1.193.231,34 | 140,6 | 697.211,26 | 104,2 | 609.011,79 |
| 2010 6 | 584.219,55 | 82,0 | 263.139,42 | -51,0 | -608.901,08 |
| 2010 5 | 1.193.120,63 | 50,0 | 397.575,79 | 91,9 | 571.319,57 |
| 2010 4 | 621.801,06 | -65,6 | -1.184.154,05 | 0,0 | -207,49 |