| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.696.859,40 | 11,7 | 177.915,67 | -26,7 | -617.850,09 |
| 2011 4 | 2.314.709,49 | 61,3 | 879.839,36 | 83,7 | 1.054.332,11 |
| 2011 3 | 1.260.377,38 | -55,4 | -1.566.010,57 | -9,7 | -136.041,92 |
| 2011 2 | 1.396.419,30 | -19,9 | -347.198,49 | 34,6 | 358.880,73 |
| 2011 1 | 1.037.538,57 | -28,8 | -419.612,80 | -11,0 | -128.526,34 |
| 2010 12 | 1.166.064,91 | -45,7 | -982.863,23 | 4,6 | 51.755,91 |
| 2010 11 | 1.114.309,00 | -25,8 | -386.800,62 | -31,2 | -506.194,72 |
| 2010 10 | 1.620.503,72 | 28,0 | 354.000,17 | 19,5 | 264.540,93 |
| 2010 9 | 1.355.962,79 | -60,2 | -2.047.495,34 | 9,8 | 120.437,13 |
| 2010 8 | 1.235.525,66 | 29,4 | 280.514,73 | -41,5 | -874.997,30 |
| 2010 7 | 2.110.522,96 | 12,3 | 230.530,44 | 15,5 | 283.580,54 |
| 2010 6 | 1.826.942,42 | 33,0 | 453.626,85 | 20,3 | 307.998,69 |
| 2010 5 | 1.518.943,73 | 2,4 | 35.099,61 | 5,9 | 84.073,60 |
| 2010 4 | 1.434.870,13 | 84,7 | 657.819,62 | -49,2 | -1.391.517,82 |