| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 924.582,59 | 37,8 | 253.755,18 | 14,5 | 117.087,37 |
| 2011 4 | 807.495,22 | -22,9 | -239.787,08 | -36,8 | -469.717,39 |
| 2011 3 | 1.277.212,61 | 90,7 | 607.276,67 | 56,0 | 458.257,79 |
| 2011 2 | 818.954,82 | 12,1 | 88.463,08 | -20,3 | -208.759,83 |
| 2011 1 | 1.027.714,65 | 103,5 | 522.784,84 | 31,5 | 246.121,18 |
| 2010 12 | 781.593,47 | 3,8 | 28.937,43 | -56,6 | -1.020.281,82 |
| 2010 11 | 1.801.875,29 | 366,9 | 1.415.983,02 | 69,3 | 737.739,66 |
| 2010 10 | 1.064.135,63 | 36,0 | 281.448,52 | 2,7 | 27.774,94 |
| 2010 9 | 1.036.360,69 | 36,6 | 277.600,07 | 102,4 | 524.310,85 |
| 2010 8 | 512.049,84 | -32,8 | -249.308,91 | -27,2 | -191.386,15 |
| 2010 7 | 703.435,99 | -60,6 | -1.080.339,81 | -59,2 | -1.022.468,84 |
| 2010 6 | 1.725.904,83 | 214,1 | 1.176.506,41 | 157,3 | 1.055.077,42 |
| 2010 5 | 670.827,41 | -62,0 | -1.095.544,73 | -36,0 | -376.454,89 |
| 2010 4 | 1.047.282,30 | 44,5 | 322.735,45 | 56,3 | 377.346,36 |