| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 422.040,14 | -28,6 | -168.601,26 | 91,9 | 202.103,25 |
| 2011 4 | 219.936,89 | -55,5 | -274.691,20 | -11,1 | -27.482,12 |
| 2011 3 | 247.419,01 | -60,8 | -383.209,14 | -88,1 | -1.830.609,78 |
| 2011 2 | 2.078.028,79 | 413,9 | 1.673.661,93 | 809,7 | 1.849.596,49 |
| 2011 1 | 228.432,30 | -65,1 | -425.179,28 | -73,9 | -647.715,40 |
| 2010 12 | 876.147,70 | -95,0 | -16.493.454,36 | 68,8 | 357.072,84 |
| 2010 11 | 519.074,86 | 92,1 | 248.796,24 | 19,2 | 83.764,47 |
| 2010 10 | 435.310,39 | -23,7 | -135.437,97 | -6,8 | -31.860,59 |
| 2010 9 | 467.170,98 | 4,8 | 21.531,96 | -53,1 | -529.685,67 |
| 2010 8 | 996.856,65 | 152,0 | 601.292,27 | 76,2 | 431.107,02 |
| 2010 7 | 565.749,63 | 27,0 | 120.333,86 | -25,2 | -190.263,63 |
| 2010 6 | 756.013,26 | 151,2 | 455.085,95 | 28,0 | 165.371,86 |
| 2010 5 | 590.641,40 | 208,5 | 399.181,58 | 19,4 | 96.013,31 |
| 2010 4 | 494.628,09 | -36,6 | -285.439,59 | -21,6 | -136.000,06 |