| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.664.274,64 | -16,0 | -317.727,62 | -10,3 | -191.149,27 |
| 2011 4 | 1.855.423,91 | -11,6 | -244.391,69 | -23,3 | -563.631,53 |
| 2011 3 | 2.419.055,44 | -4,1 | -103.182,33 | 158,4 | 1.482.847,73 |
| 2011 2 | 936.207,71 | -44,8 | -758.990,15 | 8,8 | 75.323,71 |
| 2011 1 | 860.884,00 | -72,6 | -2.278.822,17 | -19,5 | -207.821,00 |
| 2010 12 | 1.068.705,00 | -47,8 | -978.944,00 | -18,2 | -237.372,75 |
| 2010 11 | 1.306.077,75 | 7,5 | 91.204,03 | -8,4 | -120.215,03 |
| 2010 10 | 1.426.292,78 | 31,0 | 337.614,23 | -33,7 | -725.525,56 |
| 2010 9 | 2.151.818,34 | 83,3 | 977.732,81 | 53,2 | 746.828,96 |
| 2010 8 | 1.404.989,38 | 49,3 | 463.942,13 | -4,1 | -59.994,37 |
| 2010 7 | 1.464.983,75 | 1,0 | 14.133,77 | -25,7 | -506.151,28 |
| 2010 6 | 1.971.135,03 | 100,1 | 986.106,39 | -0,6 | -10.867,23 |
| 2010 5 | 1.982.002,26 | 88,6 | 930.876,22 | -5,6 | -117.813,34 |
| 2010 4 | 2.099.815,60 | 100,8 | 1.053.848,30 | -16,8 | -422.422,17 |