| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.089.777,16 | 228,4 | 757.910,16 | 28,3 | 240.208,59 |
| 2011 4 | 849.568,57 | 262,0 | 614.905,66 | 42,4 | 253.139,66 |
| 2011 3 | 596.428,91 | 326,0 | 456.421,19 | 23,9 | 114.840,68 |
| 2011 2 | 481.588,23 | 385,5 | 382.403,02 | -4,4 | -22.214,92 |
| 2011 1 | 503.803,15 | 123,5 | 278.336,38 | 37,3 | 136.869,60 |
| 2010 12 | 366.933,55 | -64,7 | -672.751,32 | -42,0 | -265.284,71 |
| 2010 11 | 632.218,26 | 60,3 | 237.908,83 | 144,8 | 373.953,07 |
| 2010 10 | 258.265,19 | -51,2 | -271.176,30 | -36,6 | -148.983,71 |
| 2010 9 | 407.248,90 | 51,2 | 137.933,05 | -8,0 | -35.473,50 |
| 2010 8 | 442.722,40 | 250,1 | 316.275,39 | -25,8 | -153.981,50 |
| 2010 7 | 596.703,90 | 115,3 | 319.584,80 | 54,7 | 210.861,13 |
| 2010 6 | 385.842,77 | -9,9 | -42.475,59 | 16,3 | 53.975,77 |
| 2010 5 | 331.867,00 | -60,2 | -501.435,15 | 41,4 | 97.204,09 |
| 2010 4 | 234.662,91 | -45,9 | -198.877,59 | 67,6 | 94.655,19 |