| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 823.082,22 | -57,4 | -1.110.418,61 | 92,5 | 395.515,80 |
| 2011 4 | 427.566,42 | -91,8 | -4.757.152,78 | -50,6 | -438.016,24 |
| 2011 3 | 865.582,66 | -52,8 | -968.555,19 | 90,8 | 411.954,69 |
| 2011 2 | 453.627,97 | -76,1 | -1.443.208,95 | -31,0 | -204.063,03 |
| 2011 1 | 657.691,00 | -43,4 | -503.428,62 | 12,9 | 75.216,84 |
| 2010 12 | 582.474,16 | -67,8 | -1.225.590,57 | -52,6 | -646.488,96 |
| 2010 11 | 1.228.963,12 | -9,2 | -124.812,64 | -7,6 | -100.859,03 |
| 2010 10 | 1.329.822,15 | -41,1 | -928.617,77 | 8,5 | 103.909,37 |
| 2010 9 | 1.225.912,78 | -37,7 | -741.720,15 | -58,2 | -1.706.282,63 |
| 2010 8 | 2.932.195,41 | 379,6 | 2.320.827,99 | 279,5 | 2.159.500,38 |
| 2010 7 | 772.695,03 | -29,4 | -321.965,76 | -63,5 | -1.341.448,66 |
| 2010 6 | 2.114.143,69 | 106,5 | 1.090.455,61 | 9,3 | 180.642,86 |
| 2010 5 | 1.933.500,83 | 208,2 | 1.306.163,92 | -62,7 | -3.251.218,37 |
| 2010 4 | 5.184.719,20 | 416,7 | 4.181.262,85 | 182,7 | 3.350.581,35 |