| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 710.886,73 | 53,4 | 247.477,32 | -10,7 | -85.439,90 |
| 2011 4 | 796.326,63 | 9,9 | 71.733,58 | -27,5 | -302.495,21 |
| 2011 3 | 1.098.821,84 | 58,2 | 404.146,42 | 51,0 | 371.308,18 |
| 2011 2 | 727.513,66 | 30,5 | 169.831,05 | -2,7 | -20.280,48 |
| 2011 1 | 747.794,14 | 19,5 | 122.249,39 | 75,3 | 321.320,32 |
| 2010 12 | 426.473,82 | 27,0 | 90.551,51 | -46,5 | -371.190,08 |
| 2010 11 | 797.663,90 | 9,1 | 66.566,78 | 22,8 | 148.031,50 |
| 2010 10 | 649.632,40 | 57,4 | 236.944,21 | 36,3 | 172.837,39 |
| 2010 9 | 476.795,01 | 21,3 | 83.779,53 | 113,8 | 253.796,58 |
| 2010 8 | 222.998,43 | -19,3 | -53.295,82 | -84,2 | -1.184.915,13 |
| 2010 7 | 1.407.913,56 | 41,5 | 412.864,28 | 125,1 | 782.388,71 |
| 2010 6 | 625.524,85 | 129,6 | 353.089,44 | 35,0 | 162.115,44 |
| 2010 5 | 463.409,41 | -44,8 | -376.140,72 | -36,1 | -261.183,64 |
| 2010 4 | 724.593,05 | -22,1 | -205.975,57 | 4,3 | 29.917,63 |