| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 779.968,33 | 6,0 | 44.281,32 | -18,9 | -181.880,20 |
| 2011 4 | 961.848,53 | 193,4 | 634.047,42 | 214,1 | 655.616,59 |
| 2011 3 | 306.231,94 | 29,8 | 70.296,57 | -67,6 | -639.159,36 |
| 2011 2 | 945.391,30 | 65,4 | 373.834,49 | -42,7 | -704.160,62 |
| 2011 1 | 1.649.551,92 | 62,4 | 633.952,30 | 57,2 | 600.078,21 |
| 2010 12 | 1.049.473,71 | -11,6 | -137.111,68 | -35,4 | -575.419,48 |
| 2010 11 | 1.624.893,19 | -15,8 | -305.481,39 | -24,7 | -533.679,48 |
| 2010 10 | 2.158.572,67 | 37,1 | 583.617,90 | 20,8 | 371.823,49 |
| 2010 9 | 1.786.749,18 | 8,2 | 134.992,47 | 25,5 | 362.537,01 |
| 2010 8 | 1.424.212,17 | -5,5 | -82.590,63 | 15,9 | 194.978,62 |
| 2010 7 | 1.229.233,55 | 10,0 | 111.399,47 | 108,5 | 639.704,15 |
| 2010 6 | 589.529,40 | -60,0 | -883.918,86 | -19,9 | -146.157,61 |
| 2010 5 | 735.687,01 | 5,4 | 37.429,09 | 124,4 | 407.885,90 |
| 2010 4 | 327.801,11 | -67,8 | -689.446,75 | 38,9 | 91.865,74 |