| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 270.519,52 | 292,2 | 201.540,12 | -75,2 | -820.928,21 |
| 2011 4 | 1.091.447,73 | 677,9 | 951.136,38 | -38,5 | -683.119,00 |
| 2011 3 | 1.774.566,73 | -14,0 | -288.933,15 | 4.569,3 | 1.736.561,94 |
| 2011 2 | 38.004,79 | -91,6 | -414.320,15 | -94,2 | -618.598,80 |
| 2011 1 | 656.603,59 | 111,0 | 345.430,72 | 69,2 | 268.522,14 |
| 2010 12 | 388.081,45 | 78,8 | 170.971,54 | -83,6 | -1.983.709,62 |
| 2010 11 | 2.371.791,07 | 1.381,9 | 2.211.736,70 | 599,2 | 2.032.576,68 |
| 2010 10 | 339.214,39 | -28,1 | -132.369,66 | -87,2 | -2.305.954,97 |
| 2010 9 | 2.645.169,36 | -2,9 | -77.716,23 | 39,1 | 742.918,16 |
| 2010 8 | 1.902.251,20 | 477,3 | 1.572.738,50 | 226,5 | 1.319.647,25 |
| 2010 7 | 582.603,95 | -39,3 | -377.316,52 | 69,6 | 239.045,23 |
| 2010 6 | 343.558,72 | -22,6 | -100.016,57 | 398,1 | 274.579,32 |
| 2010 5 | 68.979,40 | -88,9 | -550.860,88 | -50,8 | -71.331,95 |
| 2010 4 | 140.311,35 | -89,2 | -1.163.019,44 | -93,2 | -1.923.188,53 |