| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.796.802,77 | -14,4 | -303.142,66 | 38,6 | 500.673,83 |
| 2011 4 | 1.296.128,94 | -20,9 | -342.295,59 | -26,1 | -456.520,77 |
| 2011 3 | 1.752.649,71 | 41,3 | 512.002,16 | 23,1 | 328.478,44 |
| 2011 2 | 1.424.171,27 | 30,0 | 328.864,57 | 4,1 | 55.952,94 |
| 2011 1 | 1.368.218,33 | 26,7 | 288.248,92 | 33,0 | 339.422,34 |
| 2010 12 | 1.028.795,99 | -17,4 | -217.302,84 | -28,8 | -415.623,52 |
| 2010 11 | 1.444.419,51 | 26,8 | 305.422,75 | -4,1 | -60.960,74 |
| 2010 10 | 1.505.380,25 | 15,3 | 199.984,76 | -19,7 | -369.534,31 |
| 2010 9 | 1.874.914,56 | 35,9 | 495.167,22 | 21,2 | 327.510,27 |
| 2010 8 | 1.547.404,29 | 22,9 | 287.869,14 | -23,5 | -475.298,75 |
| 2010 7 | 2.022.703,04 | 41,2 | 590.551,96 | 19,1 | 323.962,05 |
| 2010 6 | 1.698.740,99 | 7,2 | 114.728,50 | -19,1 | -401.204,44 |
| 2010 5 | 2.099.945,43 | 55,1 | 746.398,97 | 28,2 | 461.520,90 |
| 2010 4 | 1.638.424,53 | 21,6 | 290.890,63 | 32,1 | 397.776,98 |