| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.516.974,63 | 68,3 | 615.334,50 | 60,1 | 569.360,88 |
| 2011 4 | 947.613,75 | 3,9 | 35.639,50 | -1,2 | -11.399,25 |
| 2011 3 | 959.013,00 | 20,7 | 164.438,06 | -54,0 | -1.123.865,88 |
| 2011 2 | 2.082.878,88 | 217,3 | 1.426.503,44 | 69,3 | 852.480,75 |
| 2011 1 | 1.230.398,13 | 124,3 | 681.908,31 | -2,8 | -35.139,25 |
| 2010 12 | 1.265.537,38 | -24,4 | -408.833,62 | -48,0 | -1.166.461,62 |
| 2010 11 | 2.431.999,00 | 417,4 | 1.961.931,28 | 137,2 | 1.406.713,88 |
| 2010 10 | 1.025.285,13 | 71,5 | 427.432,62 | -63,2 | -1.763.608,88 |
| 2010 9 | 2.788.894,00 | 670,2 | 2.426.777,12 | 201,6 | 1.864.163,56 |
| 2010 8 | 924.730,44 | 365,2 | 725.946,84 | 26,3 | 192.632,75 |
| 2010 7 | 732.097,69 | 759,3 | 646.903,66 | -25,7 | -253.694,88 |
| 2010 6 | 985.792,56 | 1.415,3 | 920.737,84 | 9,3 | 84.152,44 |
| 2010 5 | 901.640,13 | 175,7 | 574.605,72 | -1,1 | -10.334,12 |
| 2010 4 | 911.974,25 | 87,7 | 426.148,84 | 14,8 | 117.399,31 |