| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 973.657,10 | 41,0 | 282.905,59 | 52,3 | 334.465,21 |
| 2011 4 | 639.191,89 | -35,3 | -347.979,81 | -85,1 | -3.654.099,78 |
| 2011 3 | 4.293.291,67 | 173,8 | 2.725.123,03 | 318,4 | 3.267.154,52 |
| 2011 2 | 1.026.137,15 | -6,0 | -65.777,26 | 30,4 | 239.222,68 |
| 2011 1 | 786.914,47 | -43,6 | -608.427,26 | -44,6 | -633.678,15 |
| 2010 12 | 1.420.592,62 | 12,4 | 156.631,44 | 11,0 | 140.647,41 |
| 2010 11 | 1.279.945,21 | -1,7 | -21.863,09 | 51,3 | 434.016,13 |
| 2010 10 | 845.929,08 | -15,5 | -155.550,92 | -57,7 | -1.155.026,67 |
| 2010 9 | 2.000.955,75 | 70,0 | 823.849,57 | 112,8 | 1.060.485,09 |
| 2010 8 | 940.470,66 | -51,7 | -1.006.615,21 | 44,1 | 287.950,06 |
| 2010 7 | 652.520,60 | -63,1 | -1.117.359,96 | -48,6 | -617.864,02 |
| 2010 6 | 1.270.384,62 | -25,7 | -439.072,77 | 83,9 | 579.633,11 |
| 2010 5 | 690.751,51 | -43,8 | -537.226,50 | -30,0 | -296.420,19 |
| 2010 4 | 987.171,70 | -28,0 | -382.932,08 | -37,1 | -580.996,94 |