| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.310.423,02 | -42,3 | -958.935,52 | -16,8 | -265.388,91 |
| 2011 4 | 1.575.811,93 | -35,7 | -876.260,23 | -15,7 | -292.969,75 |
| 2011 3 | 1.868.781,68 | 55,7 | 668.435,21 | 7,7 | 133.682,09 |
| 2011 2 | 1.735.099,59 | 14,5 | 219.429,40 | -5,8 | -107.242,17 |
| 2011 1 | 1.842.341,76 | 83,1 | 835.939,47 | 2,4 | 43.520,19 |
| 2010 12 | 1.798.821,57 | 10,1 | 164.551,80 | 4,0 | 68.482,52 |
| 2010 11 | 1.730.339,05 | -1,7 | -29.733,58 | 3,1 | 52.497,45 |
| 2010 10 | 1.677.841,60 | 22,1 | 303.322,82 | -6,0 | -106.406,06 |
| 2010 9 | 1.784.247,66 | 15,1 | 233.635,62 | 56,5 | 644.173,21 |
| 2010 8 | 1.140.074,45 | -2,4 | -27.377,54 | -12,1 | -156.144,84 |
| 2010 7 | 1.296.219,29 | 11,1 | 129.771,87 | -2,9 | -38.640,05 |
| 2010 6 | 1.334.859,34 | 27,4 | 286.639,23 | -41,2 | -934.499,20 |
| 2010 5 | 2.269.358,54 | 78,0 | 994.676,94 | -7,5 | -182.713,62 |
| 2010 4 | 2.452.072,16 | 84,2 | 1.120.602,43 | 104,3 | 1.251.725,69 |