| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 955.284,99 | 4.833,6 | 935.922,17 | 71,3 | 397.659,69 |
| 2011 4 | 557.625,30 | 47.716,8 | 556.459,13 | 192,8 | 367.180,11 |
| 2011 3 | 190.445,19 | 2.906,8 | 184.111,43 | 6.046,0 | 187.346,50 |
| 2011 2 | 3.098,69 | -96,4 | -81.742,17 | -98,3 | -184.014,25 |
| 2011 1 | 187.112,94 | 10.171,7 | 185.291,30 | -12,0 | -25.501,79 |
| 2010 12 | 212.614,73 | 48,9 | 69.810,29 | 3.482,9 | 206.680,49 |
| 2010 11 | 5.934,24 | -89,8 | -52.291,13 | -89,3 | -49.400,57 |
| 2010 10 | 55.334,81 | -81,2 | -239.332,68 | 772,8 | 48.994,88 |
| 2010 9 | 6.339,93 | -84,0 | -33.235,09 | -71,7 | -16.086,67 |
| 2010 8 | 22.426,60 | -48,7 | -21.288,56 | -70,7 | -54.113,36 |
| 2010 7 | 76.539,96 | 304,4 | 57.613,77 | 16,0 | 10.564,38 |
| 2010 6 | 65.975,58 | 191,3 | 43.329,43 | 240,7 | 46.612,76 |
| 2010 5 | 19.362,82 | -94,5 | -333.851,43 | 1.560,4 | 18.196,65 |
| 2010 4 | 1.166,17 | -99,1 | -129.305,33 | -81,6 | -5.167,59 |