| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.243.998,94 | 1,7 | 20.907,30 | -8,6 | -116.517,47 |
| 2011 4 | 1.360.516,41 | 32,1 | 330.317,41 | -11,8 | -182.180,45 |
| 2011 3 | 1.542.696,86 | -27,5 | -584.097,24 | 134,1 | 883.658,30 |
| 2011 2 | 659.038,56 | -8,1 | -58.333,34 | -7,8 | -55.867,22 |
| 2011 1 | 714.905,78 | -26,4 | -256.479,57 | -59,0 | -1.027.437,96 |
| 2010 12 | 1.742.343,74 | 226,3 | 1.208.366,55 | 35,7 | 458.125,51 |
| 2010 11 | 1.284.218,23 | 170,6 | 809.580,81 | 9,1 | 106.819,06 |
| 2010 10 | 1.177.399,17 | 792,7 | 1.045.501,55 | 638,7 | 1.018.006,29 |
| 2010 9 | 159.392,88 | -87,9 | -1.161.508,39 | -86,7 | -1.035.570,14 |
| 2010 8 | 1.194.963,02 | 206,2 | 804.638,29 | 0,9 | 10.591,08 |
| 2010 7 | 1.184.371,94 | 70,6 | 490.031,72 | -16,8 | -239.362,76 |
| 2010 6 | 1.423.734,70 | 275,4 | 1.044.500,98 | 16,4 | 200.643,06 |
| 2010 5 | 1.223.091,64 | 180,9 | 787.593,59 | 18,7 | 192.892,64 |
| 2010 4 | 1.030.199,00 | -51,9 | -1.110.239,46 | -51,6 | -1.096.595,10 |