| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.413.289,95 | -11,7 | -186.949,07 | 24,0 | 273.121,39 |
| 2011 4 | 1.140.168,56 | -30,6 | -502.194,84 | -38,4 | -711.483,28 |
| 2011 3 | 1.851.651,84 | 30,2 | 429.102,91 | 58,7 | 684.671,25 |
| 2011 2 | 1.166.980,59 | -27,5 | -443.410,80 | -33,8 | -596.520,70 |
| 2011 1 | 1.763.501,29 | 34,2 | 448.963,97 | 76,1 | 762.139,67 |
| 2010 12 | 1.001.361,62 | -6,8 | -72.816,99 | -12,4 | -142.306,55 |
| 2010 11 | 1.143.668,17 | 3,2 | 35.488,18 | -32,1 | -540.357,61 |
| 2010 10 | 1.684.025,78 | 13,0 | 193.975,69 | -6,0 | -106.937,77 |
| 2010 9 | 1.790.963,55 | 73,6 | 759.236,21 | 94,9 | 871.913,76 |
| 2010 8 | 919.049,79 | 42,4 | 273.842,65 | -44,7 | -743.912,50 |
| 2010 7 | 1.662.962,29 | -5,7 | -100.677,14 | -12,9 | -247.098,37 |
| 2010 6 | 1.910.060,66 | 84,7 | 875.893,82 | 19,4 | 309.821,64 |
| 2010 5 | 1.600.239,02 | 24,3 | 313.047,93 | -2,6 | -42.124,38 |
| 2010 4 | 1.642.363,40 | 33,5 | 411.749,94 | 15,5 | 219.814,47 |