| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 723.807,06 | -61,5 | -1.153.899,56 | 134,8 | 415.540,62 |
| 2011 4 | 308.266,44 | -64,3 | -555.686,83 | -81,8 | -1.385.187,44 |
| 2011 3 | 1.693.453,88 | 56,0 | 608.084,79 | -25,0 | -565.105,46 |
| 2011 2 | 2.258.559,34 | 66,7 | 903.360,80 | 111,3 | 1.189.682,92 |
| 2011 1 | 1.068.876,42 | 16,1 | 148.201,08 | -64,7 | -1.959.715,76 |
| 2010 12 | 3.028.592,18 | 42,8 | 906.936,82 | 181,1 | 1.951.200,83 |
| 2010 11 | 1.077.391,35 | 43,6 | 326.981,02 | 207,6 | 727.141,62 |
| 2010 10 | 350.249,73 | -79,3 | -1.343.383,79 | -46,2 | -300.506,36 |
| 2010 9 | 650.756,09 | -46,8 | -573.364,81 | -46,9 | -574.513,81 |
| 2010 8 | 1.225.269,90 | 119,2 | 666.400,34 | 173,2 | 776.831,49 |
| 2010 7 | 448.438,41 | -56,3 | -578.787,53 | -42,2 | -327.885,84 |
| 2010 6 | 776.324,25 | -33,5 | -391.320,15 | -58,7 | -1.101.382,37 |
| 2010 5 | 1.877.706,62 | 119,5 | 1.022.376,28 | 117,3 | 1.013.753,35 |
| 2010 4 | 863.953,27 | 7,7 | 61.523,54 | -20,4 | -221.415,82 |