| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 837.535,10 | 2,3 | 19.174,67 | 87,3 | 390.317,02 |
| 2011 4 | 447.218,08 | -42,8 | -334.256,79 | -18,7 | -102.690,88 |
| 2011 3 | 549.908,96 | -36,0 | -309.145,88 | 74,0 | 233.775,61 |
| 2011 2 | 316.133,35 | -21,1 | -84.307,86 | -37,8 | -191.875,09 |
| 2011 1 | 508.008,44 | -27,9 | -196.311,21 | -30,7 | -224.965,24 |
| 2010 12 | 732.973,68 | 41,1 | 213.518,40 | -1,9 | -14.034,94 |
| 2010 11 | 747.008,62 | 38,8 | 208.621,64 | -33,0 | -368.638,30 |
| 2010 10 | 1.115.646,92 | 125,5 | 620.922,46 | -6,8 | -80.753,37 |
| 2010 9 | 1.196.400,29 | 55,0 | 424.629,53 | 84,9 | 549.168,71 |
| 2010 8 | 647.231,58 | -2,2 | -14.445,35 | -36,0 | -363.658,18 |
| 2010 7 | 1.010.889,76 | 8,5 | 79.510,22 | 17,4 | 150.081,33 |
| 2010 6 | 860.808,43 | 1,3 | 11.186,82 | 5,2 | 42.448,00 |
| 2010 5 | 818.360,43 | 20,8 | 140.799,09 | 4,7 | 36.885,56 |
| 2010 4 | 781.474,87 | -16,9 | -158.930,12 | -9,0 | -77.579,97 |