| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.541.096,34 | -2,8 | -43.824,60 | 36,6 | 412.865,87 |
| 2011 4 | 1.128.230,47 | 3,9 | 42.406,20 | 13,4 | 132.971,56 |
| 2011 3 | 995.258,91 | 15,9 | 136.326,16 | 1,4 | 13.689,91 |
| 2011 2 | 981.569,00 | 15,4 | 131.123,09 | -23,0 | -293.217,79 |
| 2011 1 | 1.274.786,79 | 58,5 | 470.499,80 | -22,7 | -374.002,24 |
| 2010 12 | 1.648.789,03 | 30,7 | 387.669,93 | 16,4 | 231.862,79 |
| 2010 11 | 1.416.926,24 | -12,3 | -198.268,47 | -17,2 | -294.609,30 |
| 2010 10 | 1.711.535,54 | -19,4 | -413.135,58 | -38,2 | -1.059.762,83 |
| 2010 9 | 2.771.298,37 | 90,1 | 1.313.772,54 | 94,0 | 1.342.448,93 |
| 2010 8 | 1.428.849,44 | -0,2 | -2.307,18 | 37,1 | 386.783,60 |
| 2010 7 | 1.042.065,84 | -41,4 | -736.623,69 | -31,4 | -477.755,48 |
| 2010 6 | 1.519.821,32 | 154,6 | 922.976,74 | -4,1 | -65.099,62 |
| 2010 5 | 1.584.920,94 | 4,6 | 69.982,44 | 46,0 | 499.096,67 |
| 2010 4 | 1.085.824,27 | 11,3 | 110.222,83 | 26,4 | 226.891,52 |