| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.440.604,43 | 43,1 | 433.883,16 | 109,6 | 753.325,95 |
| 2011 4 | 687.278,48 | 31,7 | 165.559,90 | -40,5 | -468.556,60 |
| 2011 3 | 1.155.835,08 | 60,0 | 433.578,34 | -9,0 | -114.309,35 |
| 2011 2 | 1.270.144,43 | 104,5 | 649.126,80 | 13,8 | 153.593,42 |
| 2011 1 | 1.116.551,01 | 50,8 | 375.904,17 | 11,9 | 118.280,59 |
| 2010 12 | 998.270,42 | -59,7 | -1.477.605,39 | 11,2 | 100.753,11 |
| 2010 11 | 897.517,31 | -60,3 | -1.365.174,69 | 0,0 | -63,96 |
| 2010 10 | 897.581,27 | -50,8 | -925.661,11 | -14,3 | -150.098,14 |
| 2010 9 | 1.047.679,41 | -56,8 | -1.375.239,32 | -14,0 | -171.129,85 |
| 2010 8 | 1.218.809,26 | -20,7 | -318.839,35 | 4,3 | 50.273,57 |
| 2010 7 | 1.168.535,69 | -59,7 | -1.733.188,00 | 40,3 | 335.844,23 |
| 2010 6 | 832.691,46 | -72,0 | -2.145.280,73 | -17,3 | -174.029,81 |
| 2010 5 | 1.006.721,27 | -50,5 | -1.027.146,36 | 93,0 | 485.002,69 |
| 2010 4 | 521.718,58 | -83,5 | -2.645.808,26 | -27,8 | -200.538,16 |