| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.254.829,97 | -10,4 | -376.893,14 | -11,2 | -409.349,73 |
| 2011 4 | 3.664.179,70 | -12,1 | -505.742,46 | -48,8 | -3.492.434,74 |
| 2011 3 | 7.156.614,44 | -38,2 | -4.417.147,81 | -20,7 | -1.862.183,24 |
| 2011 2 | 9.018.797,68 | -11,9 | -1.219.107,48 | 14,7 | 1.158.359,02 |
| 2011 1 | 7.860.438,66 | -21,7 | -2.178.850,33 | -4,8 | -395.791,66 |
| 2010 12 | 8.256.230,32 | 7,1 | 544.576,31 | 79,2 | 3.647.738,00 |
| 2010 11 | 4.608.492,32 | 29,5 | 1.050.266,63 | 142,9 | 2.710.913,53 |
| 2010 10 | 1.897.578,79 | 10,0 | 171.720,43 | 75,7 | 817.462,26 |
| 2010 9 | 1.080.116,53 | 26,9 | 228.814,11 | 60,6 | 407.739,57 |
| 2010 8 | 672.376,96 | -1,6 | -10.593,04 | -48,4 | -629.741,59 |
| 2010 7 | 1.302.118,55 | 52,7 | 449.478,17 | -64,0 | -2.311.495,98 |
| 2010 6 | 3.613.614,53 | 37,9 | 993.120,73 | -0,5 | -18.108,58 |
| 2010 5 | 3.631.723,11 | 6,5 | 221.812,22 | -12,9 | -538.199,05 |
| 2010 4 | 4.169.922,16 | 21,1 | 727.314,11 | -64,0 | -7.403.840,09 |