| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 567.557,89 | 15,8 | 77.207,99 | -5,4 | -32.412,02 |
| 2011 4 | 599.969,91 | 7,5 | 41.647,75 | -40,3 | -404.308,23 |
| 2011 3 | 1.004.278,14 | 18,0 | 153.091,64 | 39,0 | 281.868,66 |
| 2011 2 | 722.409,48 | 18,6 | 113.282,74 | -9,5 | -76.180,57 |
| 2011 1 | 798.590,05 | 43,8 | 243.324,08 | 50,8 | 268.835,79 |
| 2010 12 | 529.754,26 | -23,8 | -165.331,32 | -36,7 | -306.845,39 |
| 2010 11 | 836.599,65 | 48,7 | 273.885,91 | -14,5 | -142.315,20 |
| 2010 10 | 978.914,85 | -10,3 | -112.916,37 | -2,7 | -27.092,44 |
| 2010 9 | 1.006.007,29 | -1,2 | -11.692,48 | 17,5 | 149.886,85 |
| 2010 8 | 856.120,44 | -26,0 | -299.984,73 | 22,4 | 156.838,77 |
| 2010 7 | 699.281,67 | -40,0 | -466.839,15 | -7,9 | -60.012,54 |
| 2010 6 | 759.294,21 | -21,0 | -201.526,87 | 54,9 | 268.944,31 |
| 2010 5 | 490.349,90 | -10,3 | -56.488,68 | -12,2 | -67.972,26 |
| 2010 4 | 558.322,16 | 23,7 | 107.125,67 | -34,4 | -292.864,34 |