| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.583.051,16 | 7,5 | 110.101,73 | -32,2 | -751.369,07 |
| 2011 4 | 2.334.420,23 | 217,3 | 1.598.796,52 | 5,8 | 127.681,43 |
| 2011 3 | 2.206.738,80 | 44,3 | 677.531,31 | 162,0 | 1.364.489,46 |
| 2011 2 | 842.249,34 | -15,0 | -148.782,73 | -53,5 | -970.415,43 |
| 2011 1 | 1.812.664,77 | 87,9 | 848.090,54 | 1,4 | 24.139,03 |
| 2010 12 | 1.788.525,74 | 30,4 | 417.340,29 | 40,4 | 514.562,69 |
| 2010 11 | 1.273.963,05 | -7,6 | -105.278,29 | 73,1 | 537.891,02 |
| 2010 10 | 736.072,03 | -54,1 | -866.131,11 | -43,8 | -573.452,55 |
| 2010 9 | 1.309.524,58 | -19,2 | -310.670,00 | 76,5 | 567.559,21 |
| 2010 8 | 741.965,37 | -36,7 | -429.753,01 | -58,8 | -1.057.593,21 |
| 2010 7 | 1.799.558,58 | -27,2 | -671.194,33 | 26,8 | 380.649,44 |
| 2010 6 | 1.418.909,14 | -47,0 | -1.258.113,08 | -3,7 | -54.040,29 |
| 2010 5 | 1.472.949,43 | -59,9 | -2.204.288,10 | 100,2 | 737.325,72 |
| 2010 4 | 735.623,71 | -50,8 | -758.558,71 | -51,9 | -793.583,78 |