| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 988.590,35 | -12,7 | -144.333,19 | -19,0 | -232.024,63 |
| 2011 4 | 1.220.614,98 | 68,3 | 495.281,69 | 19,9 | 202.829,54 |
| 2011 3 | 1.017.785,44 | -3,2 | -34.041,10 | -16,3 | -198.170,48 |
| 2011 2 | 1.215.955,92 | 9,5 | 105.871,91 | 33,7 | 306.137,74 |
| 2011 1 | 909.818,18 | 0,6 | 5.613,88 | -19,4 | -218.463,38 |
| 2010 12 | 1.128.281,56 | 139,7 | 657.604,72 | 77,4 | 492.308,91 |
| 2010 11 | 635.972,65 | 82,4 | 287.209,58 | -19,3 | -152.082,26 |
| 2010 10 | 788.054,91 | -22,5 | -229.356,62 | 3,5 | 26.266,70 |
| 2010 9 | 761.788,21 | 40,7 | 220.215,38 | -8,2 | -67.624,43 |
| 2010 8 | 829.412,64 | 6,6 | 51.489,46 | -31,6 | -382.593,60 |
| 2010 7 | 1.212.006,24 | 44,6 | 373.743,87 | 48,2 | 394.253,36 |
| 2010 6 | 817.752,88 | -17,0 | -167.758,88 | -27,8 | -315.170,66 |
| 2010 5 | 1.132.923,54 | 32,3 | 276.396,24 | 56,2 | 407.590,25 |
| 2010 4 | 725.333,29 | -25,0 | -241.964,28 | -31,0 | -326.493,25 |