| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.041.398,20 | -51,5 | -1.104.589,93 | -64,3 | -1.872.523,19 |
| 2011 4 | 2.913.921,39 | 175,9 | 1.857.776,71 | 168,1 | 1.827.105,17 |
| 2011 3 | 1.086.816,22 | -48,3 | -1.016.200,59 | -40,7 | -745.054,38 |
| 2011 2 | 1.831.870,60 | 37,6 | 500.623,36 | 59,3 | 681.610,41 |
| 2011 1 | 1.150.260,19 | 32,3 | 280.994,38 | -78,4 | -4.172.336,07 |
| 2010 12 | 5.322.596,26 | 159,5 | 3.271.218,37 | 14,1 | 655.562,07 |
| 2010 11 | 4.667.034,19 | 245,6 | 3.316.636,62 | 0,4 | 17.566,39 |
| 2010 10 | 4.649.467,80 | 103,3 | 2.362.167,03 | 66,9 | 1.864.222,96 |
| 2010 9 | 2.785.244,84 | 77,1 | 1.212.267,12 | 49,3 | 919.667,75 |
| 2010 8 | 1.865.577,09 | 68,6 | 759.235,72 | -31,4 | -852.833,27 |
| 2010 7 | 2.718.410,36 | 55,6 | 970.894,22 | 31,2 | 646.660,68 |
| 2010 6 | 2.071.749,68 | 8,8 | 167.994,38 | -3,5 | -74.238,45 |
| 2010 5 | 2.145.988,13 | -22,8 | -635.361,46 | 103,2 | 1.089.843,45 |
| 2010 4 | 1.056.144,68 | -34,0 | -544.919,69 | -49,8 | -1.046.872,13 |