| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 818.320,16 | 3,5 | 27.590,19 | -45,3 | -678.434,54 |
| 2011 4 | 1.496.754,70 | 144,4 | 884.384,80 | 15,0 | 195.043,17 |
| 2011 3 | 1.301.711,53 | 67,2 | 523.116,94 | 16,2 | 181.758,74 |
| 2011 2 | 1.119.952,79 | 203,6 | 751.022,78 | -11,9 | -151.561,66 |
| 2011 1 | 1.271.514,45 | 129,5 | 717.582,42 | 17,9 | 192.579,23 |
| 2010 12 | 1.078.935,22 | 135,9 | 621.469,88 | -53,3 | -1.229.804,83 |
| 2010 11 | 2.308.740,05 | 398,7 | 1.845.793,01 | 122,5 | 1.271.242,01 |
| 2010 10 | 1.037.498,04 | 33,9 | 262.460,65 | 8,7 | 82.899,83 |
| 2010 9 | 954.598,21 | -2,4 | -23.535,36 | -3,2 | -31.589,72 |
| 2010 8 | 986.187,93 | 489,0 | 818.753,39 | 56,9 | 357.779,93 |
| 2010 7 | 628.408,00 | 7,0 | 41.245,95 | -55,2 | -774.359,56 |
| 2010 6 | 1.402.767,56 | 157,1 | 857.159,90 | 77,4 | 612.037,59 |
| 2010 5 | 790.729,97 | -9,0 | -77.782,85 | 29,1 | 178.360,07 |
| 2010 4 | 612.369,90 | -15,1 | -108.603,83 | -21,4 | -166.224,69 |