| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.085.364,07 | 12,6 | 121.537,37 | -11,1 | -135.162,53 |
| 2011 4 | 1.220.526,60 | -10,1 | -137.249,36 | 93,6 | 589.922,31 |
| 2011 3 | 630.604,29 | -54,6 | -758.509,46 | -59,4 | -923.771,34 |
| 2011 2 | 1.554.375,63 | 45,5 | 486.127,22 | 66,8 | 622.601,06 |
| 2011 1 | 931.774,57 | -34,0 | -480.147,16 | 27,1 | 198.496,37 |
| 2010 12 | 733.278,20 | -28,1 | -286.528,08 | -59,9 | -1.094.536,10 |
| 2010 11 | 1.827.814,30 | 62,2 | 701.118,04 | 13,8 | 221.911,41 |
| 2010 10 | 1.605.902,89 | 49,9 | 534.627,81 | -20,3 | -407.707,74 |
| 2010 9 | 2.013.610,63 | 11,9 | 214.780,12 | -29,3 | -832.355,15 |
| 2010 8 | 2.845.965,78 | 73,6 | 1.206.745,02 | 13,0 | 327.842,56 |
| 2010 7 | 2.518.123,22 | 51,1 | 851.442,42 | 86,9 | 1.171.027,63 |
| 2010 6 | 1.347.095,59 | 9,1 | 112.846,47 | 39,8 | 383.268,89 |
| 2010 5 | 963.826,70 | -42,1 | -701.961,25 | -29,0 | -393.949,26 |
| 2010 4 | 1.357.775,96 | -29,2 | -560.745,65 | -2,3 | -31.337,79 |