| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 906.176,40 | -68,1 | -1.934.319,16 | 52,6 | 312.418,75 |
| 2011 4 | 593.757,65 | -86,8 | -3.898.418,27 | -18,5 | -134.497,34 |
| 2011 3 | 728.254,99 | -27,6 | -278.086,86 | 12,6 | 81.243,23 |
| 2011 2 | 647.011,76 | 18,3 | 100.038,73 | 104,8 | 331.065,80 |
| 2011 1 | 315.945,96 | -66,6 | -630.517,95 | -57,2 | -421.555,31 |
| 2010 12 | 737.501,27 | -25,9 | -257.416,09 | 118,2 | 399.464,74 |
| 2010 11 | 338.036,53 | -61,4 | -537.468,21 | -8,3 | -30.414,34 |
| 2010 10 | 368.450,87 | -35,8 | -205.573,92 | -74,3 | -1.066.668,76 |
| 2010 9 | 1.435.119,63 | 126,2 | 800.661,04 | -36,0 | -808.573,61 |
| 2010 8 | 2.243.693,24 | 506,2 | 1.873.566,65 | 308,4 | 1.694.234,55 |
| 2010 7 | 549.458,69 | 32,4 | 134.316,81 | -50,5 | -560.729,26 |
| 2010 6 | 1.110.187,95 | 3,6 | 38.875,92 | -60,9 | -1.730.307,61 |
| 2010 5 | 2.840.495,56 | 168,4 | 1.782.207,62 | -36,8 | -1.651.680,36 |
| 2010 4 | 4.492.175,92 | 200,4 | 2.996.813,41 | 346,4 | 3.485.834,07 |