| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.294.279,65 | 105,0 | 1.175.203,91 | 85,9 | 1.059.996,75 |
| 2011 4 | 1.234.282,90 | 1,5 | 17.959,12 | -30,6 | -544.911,03 |
| 2011 3 | 1.779.193,93 | 0,0 | 730,78 | 13,6 | 212.467,83 |
| 2011 2 | 1.566.726,10 | -14,5 | -265.509,07 | -24,4 | -506.484,86 |
| 2011 1 | 2.073.210,96 | -30,6 | -915.165,97 | -25,3 | -701.897,03 |
| 2010 12 | 2.775.107,99 | 69,6 | 1.139.230,78 | 164,3 | 1.725.296,79 |
| 2010 11 | 1.049.811,20 | 4,3 | 43.646,36 | -22,2 | -299.514,42 |
| 2010 10 | 1.349.325,62 | -17,6 | -287.783,07 | 7,4 | 93.051,59 |
| 2010 9 | 1.256.274,03 | -9,7 | -135.569,32 | -28,3 | -494.561,10 |
| 2010 8 | 1.750.835,13 | 57,0 | 635.306,64 | -10,4 | -202.413,91 |
| 2010 7 | 1.953.249,04 | 61,8 | 746.136,55 | 22,7 | 360.832,13 |
| 2010 6 | 1.592.416,91 | 5,0 | 75.579,20 | 42,3 | 473.341,17 |
| 2010 5 | 1.119.075,74 | -21,1 | -299.293,95 | -8,0 | -97.248,04 |
| 2010 4 | 1.216.323,78 | -3,7 | -46.016,29 | -31,6 | -562.139,37 |