| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.484.594,59 | 11,1 | 148.402,92 | -16,9 | -302.828,86 |
| 2011 4 | 1.787.423,45 | 46,5 | 567.626,37 | 27,0 | 379.934,41 |
| 2011 3 | 1.407.489,04 | 10,2 | 130.619,96 | 28,2 | 309.334,14 |
| 2011 2 | 1.098.154,90 | 44,5 | 338.019,69 | -16,9 | -223.648,04 |
| 2011 1 | 1.321.802,94 | 58,7 | 488.936,24 | -7,7 | -110.615,14 |
| 2010 12 | 1.432.418,08 | 110,2 | 751.036,47 | -12,8 | -210.975,69 |
| 2010 11 | 1.643.393,77 | 77,0 | 715.033,93 | 46,3 | 519.928,83 |
| 2010 10 | 1.123.464,94 | -0,5 | -5.220,44 | -32,7 | -546.367,29 |
| 2010 9 | 1.669.832,23 | 139,1 | 971.461,86 | 16,5 | 236.661,54 |
| 2010 8 | 1.433.170,69 | 218,2 | 982.813,76 | -17,5 | -304.117,69 |
| 2010 7 | 1.737.288,38 | 16,4 | 245.237,41 | 16,0 | 239.121,74 |
| 2010 6 | 1.498.166,64 | 12,2 | 162.430,74 | 12,1 | 161.974,97 |
| 2010 5 | 1.336.191,67 | -0,3 | -4.508,50 | 9,5 | 116.394,59 |
| 2010 4 | 1.219.797,08 | 1,3 | 15.219,94 | -4,5 | -57.072,00 |