| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.437.050,52 | 43,6 | 436.410,27 | 23,0 | 268.868,87 |
| 2011 4 | 1.168.181,65 | -34,4 | -613.319,48 | -48,3 | -1.090.684,61 |
| 2011 3 | 2.258.866,26 | 121,9 | 1.240.875,66 | 33,9 | 572.058,24 |
| 2011 2 | 1.686.808,02 | 14,6 | 214.614,99 | 33,1 | 419.413,12 |
| 2011 1 | 1.267.394,90 | 128,5 | 712.680,37 | -3,2 | -41.713,69 |
| 2010 12 | 1.309.108,59 | 386,5 | 1.040.021,38 | 1,3 | 16.307,78 |
| 2010 11 | 1.292.800,81 | 14,1 | 159.781,85 | -29,0 | -529.097,38 |
| 2010 10 | 1.821.898,19 | 30,9 | 430.511,54 | 139,7 | 1.061.822,42 |
| 2010 9 | 760.075,77 | -26,3 | -270.514,84 | -41,8 | -545.053,82 |
| 2010 8 | 1.305.129,59 | 153,0 | 789.264,94 | -31,3 | -593.340,37 |
| 2010 7 | 1.898.469,96 | 53,7 | 663.332,10 | 20,5 | 322.542,30 |
| 2010 6 | 1.575.927,66 | 11,4 | 160.939,16 | 57,5 | 575.287,41 |
| 2010 5 | 1.000.640,25 | 21,3 | 175.881,36 | -43,8 | -780.860,88 |
| 2010 4 | 1.781.501,13 | 65,9 | 707.520,58 | 75,0 | 763.510,53 |