| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 993.632,07 | -36,3 | -566.810,26 | -7,3 | -77.953,05 |
| 2011 4 | 1.071.585,12 | -58,6 | -1.516.747,99 | -40,7 | -736.505,54 |
| 2011 3 | 1.808.090,66 | -37,8 | -1.098.923,84 | 14,6 | 230.005,60 |
| 2011 2 | 1.578.085,06 | -39,3 | -1.019.648,02 | -33,1 | -780.339,24 |
| 2011 1 | 2.358.424,30 | -23,2 | -711.531,83 | -46,5 | -2.052.843,84 |
| 2010 12 | 4.411.268,14 | 55,1 | 1.566.305,47 | 33,1 | 1.096.673,53 |
| 2010 11 | 3.314.594,61 | 8,5 | 260.708,25 | -37,4 | -1.979.481,67 |
| 2010 10 | 5.294.076,28 | 75,1 | 2.270.214,98 | -19,9 | -1.314.311,92 |
| 2010 9 | 6.608.388,20 | 114,2 | 3.523.521,19 | 80,8 | 2.953.555,25 |
| 2010 8 | 3.654.832,95 | 26,2 | 759.221,19 | -25,4 | -1.240.978,56 |
| 2010 7 | 4.895.811,51 | 163,1 | 3.034.875,68 | 64,6 | 1.921.844,27 |
| 2010 6 | 2.973.967,24 | 155,4 | 1.809.294,10 | 90,6 | 1.413.524,91 |
| 2010 5 | 1.560.442,33 | -24,5 | -505.092,93 | -39,7 | -1.027.890,78 |
| 2010 4 | 2.588.333,11 | 8,7 | 206.266,11 | -11,0 | -318.681,39 |