| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 30.306,14 | 295,8 | 22.649,35 | -99,5 | -6.485.246,83 |
| 2011 4 | 6.515.552,97 | 54.874,4 | 6.503.700,99 | 58,9 | 2.415.104,77 |
| 2011 3 | 4.100.448,20 | 6.033,1 | 4.033.590,64 | 65,0 | 1.615.148,70 |
| 2011 2 | 2.485.299,50 | -62,3 | -4.102.406,65 | 4.835,3 | 2.434.942,33 |
| 2011 1 | 50.357,17 | -71,0 | -123.458,34 | ||
| 2010 12 | 173.815,51 | -97,3 | -6.350.245,76 | ||
| 2010 11 | 6.524.061,27 | 16.618,1 | 6.485.037,37 | ||
| 2010 10 | 39.023,90 | 166,4 | 24.374,47 | 4,0 | 1.512,92 |
| 2010 9 | 37.510,98 | -47,2 | -33.562,50 | -43,6 | -29.029,24 |
| 2010 8 | 66.540,22 | -69,5 | -151.420,80 | -21,4 | -18.129,83 |
| 2010 7 | 84.670,05 | 157,0 | 51.728,69 | 260,0 | 61.153,23 |
| 2010 6 | 23.516,82 | -68,9 | -51.989,71 | 207,1 | 15.860,03 |
| 2010 5 | 7.656,79 | -35,4 | -4.195,19 | ||
| 2010 4 | 11.851,98 | -47,6 | -10.759,65 | -82,3 | -55.005,58 |