| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.918.167,98 | 3,0 | 55.862,40 | -10,5 | -223.915,17 |
| 2011 4 | 2.142.083,15 | -2,8 | -62.426,23 | -14,9 | -375.022,81 |
| 2011 3 | 2.517.105,96 | 20,4 | 426.788,06 | 44,0 | 769.175,45 |
| 2011 2 | 1.747.930,51 | 13,4 | 206.335,32 | -2,9 | -52.046,41 |
| 2011 1 | 1.799.976,92 | -22,2 | -512.472,80 | -2,6 | -48.849,47 |
| 2010 12 | 1.848.826,39 | -32,3 | -880.862,51 | 8,0 | 136.795,11 |
| 2010 11 | 1.712.031,28 | 0,8 | 12.929,24 | -24,6 | -558.319,11 |
| 2010 10 | 2.270.350,39 | 23,4 | 430.723,78 | 24,8 | 450.878,88 |
| 2010 9 | 1.819.471,51 | 7,7 | 130.323,33 | 2,8 | 49.764,98 |
| 2010 8 | 1.769.706,53 | -14,7 | -305.399,49 | -27,6 | -673.123,96 |
| 2010 7 | 2.442.830,49 | -12,8 | -358.033,52 | -5,5 | -141.780,85 |
| 2010 6 | 2.584.611,34 | 12,7 | 291.741,60 | 38,8 | 722.305,76 |
| 2010 5 | 1.862.305,58 | 8,4 | 143.804,82 | -15,5 | -342.203,80 |
| 2010 4 | 2.204.509,38 | 9,4 | 189.376,27 | 5,5 | 114.191,48 |