| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.631.482,41 | -3,9 | -107.866,60 | -12,7 | -381.125,58 |
| 2011 4 | 3.012.607,99 | 29,8 | 690.960,83 | -2,1 | -65.595,33 |
| 2011 3 | 3.078.203,32 | -7,9 | -263.407,88 | 32,1 | 748.709,59 |
| 2011 2 | 2.329.493,73 | -43,7 | -1.809.309,97 | 5,7 | 125.495,56 |
| 2011 1 | 2.203.998,17 | 12,1 | 237.899,70 | -37,1 | -1.301.333,09 |
| 2010 12 | 3.505.331,26 | 34,0 | 889.062,99 | -3,5 | -128.767,09 |
| 2010 11 | 3.634.098,35 | -1,9 | -69.362,32 | -45,0 | -2.971.280,99 |
| 2010 10 | 6.605.379,34 | 101,3 | 3.323.502,76 | 46,4 | 2.093.224,30 |
| 2010 9 | 4.512.155,04 | 18,1 | 691.601,52 | 386,7 | 3.585.018,77 |
| 2010 8 | 927.136,27 | -12,8 | -135.878,38 | -80,7 | -3.863.868,14 |
| 2010 7 | 4.791.004,41 | -35,2 | -2.601.625,68 | 44,6 | 1.478.680,98 |
| 2010 6 | 3.312.323,43 | -7,8 | -279.852,79 | 20,9 | 572.974,42 |
| 2010 5 | 2.739.349,01 | -30,4 | -1.196.934,99 | 18,0 | 417.701,85 |
| 2010 4 | 2.321.647,16 | -40,7 | -1.591.802,42 | -30,5 | -1.019.964,04 |