| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 487.147,39 | 87,6 | 227.493,08 | -6,4 | -33.042,65 |
| 2011 4 | 520.190,04 | 1.254,3 | 481.779,67 | -33,9 | -267.058,41 |
| 2011 3 | 787.248,45 | 295,9 | 588.401,65 | 82,8 | 356.476,60 |
| 2011 2 | 430.771,85 | 61,2 | 163.517,27 | 181,9 | 277.967,10 |
| 2011 1 | 152.804,75 | 288,1 | 113.433,24 | -94,6 | -2.694.694,12 |
| 2010 12 | 2.847.498,87 | 1.049,1 | 2.599.703,40 | 362,5 | 2.231.784,78 |
| 2010 11 | 615.714,09 | 852,4 | 551.062,36 | -2,7 | -17.015,28 |
| 2010 10 | 632.729,37 | 29,1 | 142.526,41 | -75,7 | -1.967.013,11 |
| 2010 9 | 2.599.742,48 | -39,4 | -1.691.817,56 | 879,3 | 2.334.272,59 |
| 2010 8 | 265.469,89 | -48,0 | -244.740,84 | 124,9 | 147.445,24 |
| 2010 7 | 118.024,65 | -97,3 | -4.277.150,84 | -93,2 | -1.609.194,65 |
| 2010 6 | 1.727.219,30 | 154,7 | 1.049.184,72 | 565,2 | 1.467.564,99 |
| 2010 5 | 259.654,31 | 24,4 | 50.901,29 | 576,0 | 221.243,94 |
| 2010 4 | 38.410,37 | -71,1 | -94.538,68 | -80,7 | -160.436,43 |