| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 644.996,69 | -69,3 | -1.453.036,56 | 46,1 | 203.571,66 |
| 2011 4 | 441.425,03 | -51,5 | -469.197,91 | -59,6 | -651.057,72 |
| 2011 3 | 1.092.482,75 | -40,4 | -741.031,62 | 154,0 | 662.418,84 |
| 2011 2 | 430.063,91 | -59,5 | -631.526,47 | -90,1 | -3.902.667,59 |
| 2011 1 | 4.332.731,50 | 213,4 | 2.950.256,12 | -21,7 | -1.202.661,00 |
| 2010 12 | 5.535.392,50 | -29,1 | -2.275.408,00 | 139,3 | 3.221.924,00 |
| 2010 11 | 2.313.468,50 | 130,3 | 1.308.958,44 | -72,4 | -6.078.369,50 |
| 2010 10 | 8.391.838,00 | 408,1 | 6.740.168,62 | 94,8 | 4.083.583,00 |
| 2010 9 | 4.308.255,00 | 183,3 | 2.787.441,62 | 178,8 | 2.763.122,00 |
| 2010 8 | 1.545.133,00 | 23,9 | 298.354,75 | 64,0 | 602.965,69 |
| 2010 7 | 942.167,31 | 16,0 | 129.873,81 | -88,6 | -7.324.021,69 |
| 2010 6 | 8.266.189,00 | 87,2 | 3.850.384,00 | 294,0 | 6.168.155,75 |
| 2010 5 | 2.098.033,25 | 10,3 | 195.415,75 | 130,4 | 1.187.410,31 |
| 2010 4 | 910.622,94 | -23,3 | -275.992,69 | -50,3 | -922.891,44 |