| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.237.929,41 | 154,5 | 751.529,35 | -33,7 | -629.288,81 |
| 2011 4 | 1.867.218,22 | 406,0 | 1.498.224,92 | 519,6 | 1.565.873,21 |
| 2011 3 | 301.345,01 | 22,3 | 54.996,19 | 109,0 | 157.128,96 |
| 2011 2 | 144.216,05 | 19.164,3 | 143.467,43 | -38,5 | -90.191,21 |
| 2011 1 | 234.407,26 | 1.055,5 | 214.121,05 | -24,4 | -75.744,97 |
| 2010 12 | 310.152,23 | -18,1 | -68.324,18 | 2,3 | 6.977,46 |
| 2010 11 | 303.174,77 | -48,1 | -281.352,99 | 29,7 | 69.366,94 |
| 2010 10 | 233.807,83 | 24,4 | 45.804,30 | 95,2 | 114.016,21 |
| 2010 9 | 119.791,62 | -87,6 | -842.479,41 | -51,4 | -126.626,38 |
| 2010 8 | 246.418,00 | 60,8 | 93.140,72 | -13,2 | -37.528,32 |
| 2010 7 | 283.946,32 | -74,9 | -845.820,98 | -31,0 | -127.803,40 |
| 2010 6 | 411.749,72 | -55,8 | -520.501,32 | -15,4 | -74.650,34 |
| 2010 5 | 486.400,06 | -60,2 | -735.002,00 | 31,8 | 117.406,76 |
| 2010 4 | 368.993,30 | -64,2 | -662.415,95 | 49,8 | 122.644,48 |