| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.127.449,40 | 30,1 | 260.824,92 | -51,7 | -1.206.216,00 |
| 2011 4 | 2.333.665,40 | 2.661,4 | 2.249.153,90 | 39,5 | 660.404,36 |
| 2011 3 | 1.673.261,04 | 655,4 | 1.451.740,04 | 51,6 | 569.823,73 |
| 2011 2 | 1.103.437,31 | 185,2 | 716.537,03 | 28,8 | 246.873,13 |
| 2011 1 | 856.564,18 | 4,7 | 38.419,30 | -32,2 | -407.177,36 |
| 2010 12 | 1.263.741,54 | 115,8 | 677.995,76 | -53,8 | -1.471.641,45 |
| 2010 11 | 2.735.382,99 | 361,0 | 2.142.038,40 | 228,8 | 1.903.368,32 |
| 2010 10 | 832.014,67 | -34,7 | -442.487,65 | -59,7 | -1.234.184,09 |
| 2010 9 | 2.066.198,76 | 393,0 | 1.647.125,69 | 234,6 | 1.448.587,43 |
| 2010 8 | 617.611,33 | 200,2 | 411.884,82 | -23,1 | -185.038,68 |
| 2010 7 | 802.650,01 | -31,5 | -368.974,12 | 44,8 | 248.140,70 |
| 2010 6 | 554.509,31 | 223,0 | 382.831,69 | -36,0 | -312.115,17 |
| 2010 5 | 866.624,48 | 484,9 | 718.459,27 | 925,5 | 782.112,98 |
| 2010 4 | 84.511,50 | -44,2 | -66.824,09 | -61,9 | -137.009,50 |