| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.136.042,50 | 17,0 | 165.229,31 | -59,0 | -1.637.528,00 |
| 2011 4 | 2.773.570,50 | 329,1 | 2.127.247,94 | 20,6 | 473.622,25 |
| 2011 3 | 2.299.948,25 | 59,5 | 858.106,88 | 116,1 | 1.235.410,50 |
| 2011 2 | 1.064.537,75 | -55,8 | -1.344.098,25 | -83,1 | -5.232.839,25 |
| 2011 1 | 6.297.377,00 | 462,8 | 5.178.348,12 | 287,1 | 4.670.684,50 |
| 2010 12 | 1.626.692,50 | 112,2 | 860.081,31 | 103,6 | 827.748,69 |
| 2010 11 | 798.943,81 | -49,0 | -768.637,31 | -56,2 | -1.025.775,44 |
| 2010 10 | 1.824.719,25 | 38,6 | 508.362,62 | 99,0 | 907.604,69 |
| 2010 9 | 917.114,56 | -59,1 | -1.324.663,44 | 220,0 | 630.552,59 |
| 2010 8 | 286.561,97 | 31,5 | 68.642,27 | -97,5 | -11.100.355,03 |
| 2010 7 | 11.386.917,00 | 130,3 | 6.442.867,50 | 1.865,8 | 10.807.675,44 |
| 2010 6 | 579.241,56 | -64,5 | -1.051.477,56 | -40,3 | -391.571,62 |
| 2010 5 | 970.813,19 | -43,5 | -747.732,06 | 50,2 | 324.490,62 |
| 2010 4 | 646.322,56 | -81,5 | -2.842.956,94 | -55,2 | -795.518,81 |