| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.993.632,63 | 348,2 | 1.548.843,96 | 237,5 | 1.402.977,66 |
| 2011 4 | 590.654,97 | 25,9 | 121.557,00 | -59,6 | -869.892,04 |
| 2011 3 | 1.460.547,01 | 226,1 | 1.012.654,40 | 104,6 | 746.621,25 |
| 2011 2 | 713.925,76 | 186,7 | 464.920,40 | -52,4 | -784.946,67 |
| 2011 1 | 1.498.872,43 | 110,8 | 787.691,68 | 81,1 | 671.411,44 |
| 2010 12 | 827.460,99 | 2,4 | 19.019,28 | 23,1 | 155.110,50 |
| 2010 11 | 672.350,49 | 55,0 | 238.636,48 | 188,2 | 439.051,83 |
| 2010 10 | 233.298,66 | -67,3 | -479.730,42 | -74,3 | -673.110,72 |
| 2010 9 | 906.409,38 | 100,3 | 453.824,41 | 419,7 | 731.998,95 |
| 2010 8 | 174.410,43 | -59,7 | -257.853,75 | -51,7 | -186.540,27 |
| 2010 7 | 360.950,70 | 19,0 | 57.609,69 | -64,0 | -641.275,67 |
| 2010 6 | 1.002.226,37 | 171,0 | 632.382,14 | 125,3 | 557.437,70 |
| 2010 5 | 444.788,67 | 8,3 | 34.235,38 | -5,2 | -24.309,30 |
| 2010 4 | 469.097,97 | -22,3 | -134.650,86 | 4,7 | 21.205,36 |