| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.004.111,47 | 49,6 | 664.180,09 | -45,3 | -1.656.256,24 |
| 2011 4 | 3.660.367,71 | 185,5 | 2.378.385,16 | 15,6 | 492.584,02 |
| 2011 3 | 3.167.783,69 | 26,0 | 654.318,38 | 161,0 | 1.954.067,05 |
| 2011 2 | 1.213.716,64 | -41,2 | -849.501,50 | -24,2 | -388.334,21 |
| 2011 1 | 1.602.050,85 | 6,1 | 91.820,14 | -7,9 | -136.669,61 |
| 2010 12 | 1.738.720,46 | -16,1 | -332.430,21 | 1,0 | 16.491,92 |
| 2010 11 | 1.722.228,54 | 12,6 | 193.322,28 | 11,7 | 180.471,83 |
| 2010 10 | 1.541.756,71 | -14,2 | -255.406,04 | 10,1 | 141.788,77 |
| 2010 9 | 1.399.967,94 | -32,8 | -682.232,39 | -1,9 | -26.474,05 |
| 2010 8 | 1.426.441,99 | 0,6 | 8.978,00 | 25,1 | 285.944,90 |
| 2010 7 | 1.140.497,09 | 50,9 | 384.451,12 | -26,9 | -418.685,83 |
| 2010 6 | 1.559.182,92 | 5,3 | 78.617,72 | 16,4 | 219.251,54 |
| 2010 5 | 1.339.931,38 | -2,8 | -38.370,07 | 4,5 | 57.948,83 |
| 2010 4 | 1.281.982,55 | -15,8 | -239.755,59 | -49,0 | -1.231.482,76 |