| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.192.267,58 | 89,9 | 564.321,54 | 60,9 | 451.243,53 |
| 2011 4 | 741.024,05 | 27,2 | 158.377,51 | 77,0 | 322.317,96 |
| 2011 3 | 418.706,09 | -39,5 | -273.476,56 | -29,9 | -178.531,07 |
| 2011 2 | 597.237,16 | -31,6 | -276.306,34 | 69,5 | 244.870,69 |
| 2011 1 | 352.366,47 | -45,4 | -292.594,01 | -71,1 | -866.819,41 |
| 2010 12 | 1.219.185,88 | 67,2 | 490.183,87 | -35,4 | -667.377,27 |
| 2010 11 | 1.886.563,15 | 117,7 | 1.020.153,15 | 142,9 | 1.109.977,93 |
| 2010 10 | 776.585,22 | -46,4 | -672.302,12 | -60,7 | -1.198.712,50 |
| 2010 9 | 1.975.297,72 | 40,8 | 572.242,73 | 67,6 | 796.347,21 |
| 2010 8 | 1.178.950,51 | 39,8 | 335.857,11 | 6,2 | 69.122,19 |
| 2010 7 | 1.109.828,32 | -39,4 | -722.651,25 | 47,3 | 356.447,13 |
| 2010 6 | 753.381,19 | -35,0 | -405.318,12 | 20,0 | 125.435,15 |
| 2010 5 | 627.946,04 | -55,2 | -773.014,68 | 7,8 | 45.299,50 |
| 2010 4 | 582.646,54 | -56,7 | -763.449,02 | -15,8 | -109.536,11 |