| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.159.004,99 | -0,9 | -19.229,77 | 76,6 | 936.306,25 |
| 2011 4 | 1.222.698,74 | -36,1 | -690.177,84 | -8,6 | -114.431,00 |
| 2011 3 | 1.337.129,74 | -17,5 | -283.201,42 | 21,8 | 239.267,05 |
| 2011 2 | 1.097.862,69 | -26,1 | -388.120,32 | -6,0 | -69.402,85 |
| 2011 1 | 1.167.265,54 | -11,0 | -144.101,27 | 47,2 | 374.113,87 |
| 2010 12 | 793.151,67 | -49,6 | -779.536,82 | -7,3 | -62.450,07 |
| 2010 11 | 855.601,74 | -50,6 | -877.626,27 | 0,5 | 4.114,44 |
| 2010 10 | 851.487,30 | -48,0 | -786.646,23 | 37,6 | 232.568,47 |
| 2010 9 | 618.918,83 | -50,4 | -628.754,25 | 82,4 | 279.524,69 |
| 2010 8 | 339.394,14 | -38,4 | -211.563,05 | -72,6 | -899.093,28 |
| 2010 7 | 1.238.487,42 | -31,3 | -564.136,78 | -29,0 | -505.086,09 |
| 2010 6 | 1.743.573,51 | 3,4 | 56.908,95 | -20,0 | -434.661,25 |
| 2010 5 | 2.178.234,76 | 6,8 | 138.968,86 | 13,9 | 265.358,18 |
| 2010 4 | 1.912.876,58 | 40,1 | 547.108,40 | 18,1 | 292.545,42 |