| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 907.454,39 | -5,4 | -51.913,31 | -19,7 | -222.723,50 |
| 2011 4 | 1.130.177,89 | 12,1 | 121.724,65 | 12,6 | 126.512,73 |
| 2011 3 | 1.003.665,16 | -24,9 | -332.073,25 | 4,0 | 38.462,99 |
| 2011 2 | 965.202,17 | -3,7 | -37.281,41 | 4,9 | 45.256,06 |
| 2011 1 | 919.946,11 | -19,2 | -218.166,59 | -54,4 | -1.096.816,75 |
| 2010 12 | 2.016.762,86 | 76,6 | 874.556,83 | 12,0 | 215.486,40 |
| 2010 11 | 1.801.276,46 | 89,4 | 850.139,53 | 15,3 | 239.334,04 |
| 2010 10 | 1.561.942,42 | 60,9 | 591.138,38 | -14,4 | -262.002,03 |
| 2010 9 | 1.823.944,45 | 52,8 | 630.290,35 | -5,2 | -99.983,53 |
| 2010 8 | 1.923.927,98 | 124,6 | 1.067.353,76 | 47,0 | 614.903,09 |
| 2010 7 | 1.309.024,89 | 36,0 | 346.660,97 | -7,5 | -106.767,43 |
| 2010 6 | 1.415.792,32 | 61,1 | 537.102,05 | 47,6 | 456.424,62 |
| 2010 5 | 959.367,70 | 4,8 | 43.634,43 | -4,9 | -49.085,54 |
| 2010 4 | 1.008.453,24 | 19,3 | 163.006,25 | -24,5 | -327.285,17 |