| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 587.570,50 | -61,6 | -940.992,70 | 37,4 | 160.022,62 |
| 2011 4 | 427.547,88 | -84,4 | -2.309.475,42 | -22,8 | -126.414,78 |
| 2011 3 | 553.962,66 | -84,1 | -2.924.213,81 | -0,5 | -2.932,51 |
| 2011 2 | 556.895,17 | -71,7 | -1.410.050,80 | 12,3 | 61.057,67 |
| 2011 1 | 495.837,50 | 78,0 | 217.327,01 | -88,1 | -3.664.182,88 |
| 2010 12 | 4.160.020,38 | 191,6 | 2.733.291,83 | 893,6 | 3.741.338,74 |
| 2010 11 | 418.681,64 | -58,7 | -595.214,23 | -67,8 | -880.320,63 |
| 2010 10 | 1.299.002,27 | 54,6 | 458.966,55 | -45,0 | -1.061.995,08 |
| 2010 9 | 2.360.997,35 | 109,1 | 1.231.856,25 | -48,8 | -2.246.726,21 |
| 2010 8 | 4.607.723,56 | 909,8 | 4.151.398,92 | -13,3 | -709.051,11 |
| 2010 7 | 5.316.774,67 | 905,9 | 4.788.187,29 | 232,9 | 3.719.727,84 |
| 2010 6 | 1.597.046,83 | 88,8 | 751.208,08 | 4,5 | 68.483,63 |
| 2010 5 | 1.528.563,20 | 101,7 | 770.627,77 | -44,2 | -1.208.460,10 |
| 2010 4 | 2.737.023,30 | 196,3 | 1.813.288,40 | -21,3 | -741.153,17 |