| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 999.387,48 | -10,9 | -122.321,14 | -68,5 | -2.177.496,62 |
| 2011 4 | 3.176.884,10 | 213,6 | 2.163.960,30 | 52,8 | 1.097.236,22 |
| 2011 3 | 2.079.647,88 | 98,5 | 1.031.801,58 | -5,1 | -111.684,36 |
| 2011 2 | 2.191.332,24 | 76,5 | 949.754,23 | 52,9 | 758.274,51 |
| 2011 1 | 1.433.057,73 | -41,9 | -1.032.589,75 | -3,2 | -46.577,20 |
| 2010 12 | 1.479.634,93 | -51,8 | -1.591.849,91 | -55,2 | -1.823.390,74 |
| 2010 11 | 3.303.025,67 | 178,6 | 2.117.433,31 | 43,6 | 1.002.242,39 |
| 2010 10 | 2.300.783,28 | -33,8 | -1.172.247,11 | -39,0 | -1.468.545,45 |
| 2010 9 | 3.769.328,73 | 2,4 | 87.051,99 | 180,8 | 2.426.880,75 |
| 2010 8 | 1.342.447,98 | -1,4 | -19.481,75 | -29,7 | -566.439,88 |
| 2010 7 | 1.908.887,86 | 23,7 | 365.957,92 | -5,2 | -105.264,27 |
| 2010 6 | 2.014.152,13 | -37,8 | -1.224.851,97 | 79,6 | 892.443,51 |
| 2010 5 | 1.121.708,62 | -46,1 | -960.816,17 | 10,7 | 108.784,82 |
| 2010 4 | 1.012.923,80 | -59,2 | -1.467.881,94 | -3,3 | -34.922,50 |