| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.649.354,91 | 23,1 | 309.313,22 | 58,9 | 611.032,31 |
| 2011 4 | 1.038.322,60 | -13,2 | -157.689,98 | -18,1 | -229.658,74 |
| 2011 3 | 1.267.981,34 | -14,6 | -216.971,03 | -1,9 | -24.075,92 |
| 2011 2 | 1.292.057,26 | -3,1 | -41.903,87 | 45,4 | 403.534,38 |
| 2011 1 | 888.522,88 | -6,4 | -60.482,37 | -38,4 | -553.423,37 |
| 2010 12 | 1.441.946,25 | -28,5 | -574.101,24 | 8,6 | 114.473,49 |
| 2010 11 | 1.327.472,76 | -16,9 | -270.724,32 | -15,8 | -249.821,15 |
| 2010 10 | 1.577.293,91 | 7,7 | 112.335,48 | 16,3 | 220.559,05 |
| 2010 9 | 1.356.734,86 | 26,4 | 283.149,46 | -4,1 | -57.797,15 |
| 2010 8 | 1.414.532,01 | 41,0 | 410.966,15 | 3,0 | 41.353,10 |
| 2010 7 | 1.373.178,91 | 20,1 | 229.531,95 | -12,6 | -197.792,88 |
| 2010 6 | 1.570.971,79 | 7,8 | 113.578,03 | 17,2 | 230.930,10 |
| 2010 5 | 1.340.041,69 | 33,9 | 339.414,56 | 12,0 | 144.029,11 |
| 2010 4 | 1.196.012,58 | 10,5 | 113.582,92 | -19,5 | -288.939,79 |