| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 945.479,15 | -20,3 | -240.886,36 | 27,2 | 202.381,31 |
| 2011 4 | 743.097,84 | -2,3 | -17.425,33 | -39,8 | -491.801,48 |
| 2011 3 | 1.234.899,32 | 13,8 | 149.673,38 | 52,9 | 427.056,54 |
| 2011 2 | 807.842,78 | -44,3 | -641.584,94 | -31,1 | -364.543,58 |
| 2011 1 | 1.172.386,36 | 18,1 | 179.568,49 | 17,7 | 176.602,78 |
| 2010 12 | 995.783,58 | 41,3 | 291.236,97 | -20,9 | -263.265,26 |
| 2010 11 | 1.259.048,84 | 53,2 | 437.182,58 | -27,4 | -476.092,02 |
| 2010 10 | 1.735.140,86 | 95,0 | 845.237,07 | 80,7 | 774.629,87 |
| 2010 9 | 960.510,99 | 96,6 | 472.011,25 | 34,5 | 246.085,67 |
| 2010 8 | 714.425,32 | 52,3 | 245.347,36 | -34,6 | -378.126,98 |
| 2010 7 | 1.092.552,30 | 44,4 | 335.891,98 | 68,6 | 444.576,74 |
| 2010 6 | 647.975,56 | 9,1 | 53.982,87 | -45,4 | -538.389,95 |
| 2010 5 | 1.186.365,51 | 138,8 | 689.584,08 | 56,0 | 425.842,34 |
| 2010 4 | 760.523,17 | 70,3 | 313.900,90 | -29,9 | -324.702,77 |