| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.401.930,62 | 203,0 | 939.197,97 | 67,5 | 564.719,25 |
| 2011 4 | 837.211,37 | 56,3 | 301.583,50 | -31,8 | -390.862,14 |
| 2011 3 | 1.228.073,51 | 103,0 | 623.104,09 | -5,9 | -77.314,88 |
| 2011 2 | 1.305.388,39 | 90,4 | 619.846,00 | 139,2 | 759.712,27 |
| 2011 1 | 545.676,12 | -50,3 | -552.158,25 | -47,6 | -496.132,75 |
| 2010 12 | 1.041.808,87 | -31,4 | -477.803,78 | 44,2 | 319.270,41 |
| 2010 11 | 722.538,46 | -21,0 | -191.483,75 | -23,1 | -216.410,01 |
| 2010 10 | 938.948,47 | -45,1 | -770.748,57 | -9,4 | -97.501,36 |
| 2010 9 | 1.036.449,83 | -6,1 | -67.598,98 | -83,6 | -5.264.008,82 |
| 2010 8 | 6.300.458,65 | 1.862,7 | 5.979.444,07 | 586,9 | 5.383.226,62 |
| 2010 7 | 917.232,03 | 30,1 | 212.080,92 | -31,2 | -416.150,92 |
| 2010 6 | 1.333.382,95 | 147,7 | 795.156,10 | 188,2 | 870.650,30 |
| 2010 5 | 462.732,65 | 42,9 | 138.873,51 | -13,6 | -72.895,22 |
| 2010 4 | 535.627,87 | 7,1 | 35.661,72 | -11,5 | -69.341,55 |