| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 673.875,71 | 34,1 | 171.494,93 | 50,9 | 227.267,66 |
| 2011 4 | 446.608,05 | 6,2 | 25.858,67 | -51,1 | -465.938,65 |
| 2011 3 | 912.546,70 | 21,9 | 164.013,53 | -10,1 | -102.676,78 |
| 2011 2 | 1.015.223,48 | 62,3 | 389.799,51 | 178,6 | 650.754,84 |
| 2011 1 | 364.468,64 | -52,9 | -410.073,98 | -63,5 | -633.302,40 |
| 2010 12 | 997.771,04 | 109,0 | 520.342,75 | -77,6 | -3.458.432,94 |
| 2010 11 | 4.456.203,98 | 589,7 | 3.810.080,43 | 562,2 | 3.783.249,08 |
| 2010 10 | 672.954,90 | -27,3 | -253.061,24 | -21,4 | -182.791,65 |
| 2010 9 | 855.746,55 | 124,4 | 474.464,78 | -4,9 | -43.647,92 |
| 2010 8 | 899.394,47 | -11,3 | -114.831,24 | -55,7 | -1.131.938,30 |
| 2010 7 | 2.031.332,77 | 108,6 | 1.057.536,71 | 151,4 | 1.223.334,87 |
| 2010 6 | 807.997,90 | 22,2 | 146.645,61 | 60,8 | 305.617,12 |
| 2010 5 | 502.380,78 | -45,9 | -425.696,45 | 19,4 | 81.631,40 |
| 2010 4 | 420.749,38 | -68,8 | -926.572,17 | -43,8 | -327.783,79 |