| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 368.235,45 | 19,8 | 60.790,63 | -27,6 | -140.049,68 |
| 2011 4 | 508.285,13 | 138,6 | 295.255,44 | -87,6 | -3.572.737,45 |
| 2011 3 | 4.081.022,58 | 1.624,2 | 3.844.329,16 | 284,0 | 3.018.262,61 |
| 2011 2 | 1.062.759,97 | -55,4 | -1.319.497,84 | 79,1 | 469.196,50 |
| 2011 1 | 593.563,47 | 28,4 | 131.132,23 | -74,9 | -1.768.915,28 |
| 2010 12 | 2.362.478,75 | 685,2 | 2.061.590,57 | 837,2 | 2.110.410,68 |
| 2010 11 | 252.068,07 | 62,5 | 96.988,28 | -69,6 | -578.076,13 |
| 2010 10 | 830.144,20 | 222,1 | 572.373,24 | -71,4 | -2.075.151,56 |
| 2010 9 | 2.905.295,76 | 807,2 | 2.585.033,64 | 798,0 | 2.581.773,07 |
| 2010 8 | 323.522,69 | 52,0 | 110.670,92 | -82,8 | -1.560.047,07 |
| 2010 7 | 1.883.569,76 | 579,8 | 1.606.483,09 | 643,8 | 1.630.318,12 |
| 2010 6 | 253.251,64 | 102,1 | 127.923,73 | -17,6 | -54.193,18 |
| 2010 5 | 307.444,82 | -38,7 | -193.785,74 | 44,3 | 94.415,13 |
| 2010 4 | 213.029,69 | -26,9 | -78.376,85 | -10,0 | -23.663,73 |