| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.348.221,57 | 59,0 | 871.280,84 | 105,3 | 1.204.560,72 |
| 2011 4 | 1.143.660,85 | -13,9 | -184.633,99 | -66,7 | -2.291.842,03 |
| 2011 3 | 3.435.502,88 | 142,2 | 2.017.059,42 | 1.753,0 | 3.250.103,33 |
| 2011 2 | 185.399,55 | -89,7 | -1.614.025,42 | -34,0 | -95.697,96 |
| 2011 1 | 281.097,51 | -69,1 | -629.541,55 | -19,6 | -68.534,44 |
| 2010 12 | 349.631,95 | -68,7 | -768.077,93 | -6,8 | -25.555,35 |
| 2010 11 | 375.187,30 | -52,0 | -406.612,61 | -14,7 | -64.410,10 |
| 2010 10 | 439.597,40 | 0,1 | 290,39 | -40,1 | -293.979,89 |
| 2010 9 | 733.577,29 | 3,7 | 26.455,58 | -2,5 | -18.654,40 |
| 2010 8 | 752.231,69 | 30,8 | 177.249,84 | 55,6 | 268.801,06 |
| 2010 7 | 483.430,63 | -30,5 | -211.791,59 | -1,1 | -5.516,68 |
| 2010 6 | 488.947,31 | 32,3 | 119.473,75 | -66,9 | -987.993,42 |
| 2010 5 | 1.476.940,73 | 223,2 | 1.020.002,93 | 11,2 | 148.645,89 |
| 2010 4 | 1.328.294,84 | 129,9 | 750.511,91 | -6,4 | -90.148,62 |