| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 568.758,32 | 21,6 | 101.135,45 | -32,2 | -270.249,94 |
| 2011 4 | 839.008,26 | -55,3 | -1.038.382,60 | -62,6 | -1.402.974,02 |
| 2011 3 | 2.241.982,28 | 296,1 | 1.676.029,99 | 9.970,1 | 2.219.718,48 |
| 2011 2 | 22.263,80 | -83,1 | -109.740,22 | -100,0 | -58.199.657,76 |
| 2011 1 | 58.221.921,56 | 2.815,9 | 56.225.194,60 | 22.655,6 | 57.966.064,15 |
| 2010 12 | 255.857,41 | -77,1 | -859.736,23 | -88,8 | -2.018.930,96 |
| 2010 11 | 2.274.788,37 | 1.724,7 | 2.150.123,40 | 1.012,4 | 2.070.285,45 |
| 2010 10 | 204.502,92 | -89,0 | -1.657.070,36 | -91,1 | -2.087.693,45 |
| 2010 9 | 2.292.196,37 | 392,2 | 1.826.476,21 | 22,4 | 419.109,04 |
| 2010 8 | 1.873.087,33 | -42,2 | -1.369.828,37 | 138,5 | 1.087.858,98 |
| 2010 7 | 785.228,35 | 112,1 | 414.968,34 | 835,0 | 701.243,86 |
| 2010 6 | 83.984,49 | -95,0 | -1.604.643,30 | -82,0 | -383.638,38 |
| 2010 5 | 467.622,87 | -71,3 | -1.163.950,54 | -75,1 | -1.409.767,99 |
| 2010 4 | 1.877.390,86 | 6.889,2 | 1.850.529,36 | 231,7 | 1.311.438,57 |