| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.507.259,43 | 25,1 | 302.692,09 | 32,1 | 366.325,09 |
| 2011 4 | 1.140.934,34 | 13,8 | 138.346,04 | -1,6 | -19.069,09 |
| 2011 3 | 1.160.003,43 | -18,3 | -259.128,37 | -9,1 | -115.523,31 |
| 2011 2 | 1.275.526,74 | 6,0 | 72.247,99 | -19,0 | -299.705,64 |
| 2011 1 | 1.575.232,38 | 60,1 | 591.157,51 | -16,4 | -309.703,97 |
| 2010 12 | 1.884.936,35 | 42,7 | 564.206,61 | 32,2 | 458.686,71 |
| 2010 11 | 1.426.249,64 | 10,0 | 130.029,56 | 4,6 | 62.587,06 |
| 2010 10 | 1.363.662,58 | -12,7 | -197.652,04 | -31,2 | -618.375,12 |
| 2010 9 | 1.982.037,70 | 64,3 | 775.868,14 | 5,3 | 99.113,31 |
| 2010 8 | 1.882.924,39 | 456,2 | 1.544.384,31 | 65,7 | 746.746,17 |
| 2010 7 | 1.136.178,22 | 18,4 | 176.820,92 | -11,0 | -139.759,92 |
| 2010 6 | 1.275.938,14 | 9,9 | 115.195,68 | 5,9 | 71.370,80 |
| 2010 5 | 1.204.567,34 | 60,3 | 453.273,61 | 20,2 | 201.979,04 |
| 2010 4 | 1.002.588,30 | -24,1 | -317.963,45 | -29,4 | -416.543,50 |