| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.011.108,14 | -4,1 | -216.241,79 | 14,5 | 634.139,12 |
| 2011 4 | 4.376.969,02 | -5,3 | -244.138,46 | -9,3 | -447.361,20 |
| 2011 3 | 4.824.330,22 | -15,5 | -884.350,01 | 1,0 | 47.741,85 |
| 2011 2 | 4.776.588,37 | 8,8 | 387.872,54 | 22,3 | 870.281,77 |
| 2011 1 | 3.906.306,60 | 16,3 | 548.568,11 | -22,1 | -1.107.786,71 |
| 2010 12 | 5.014.093,31 | 2,8 | 135.333,15 | 7,8 | 362.253,15 |
| 2010 11 | 4.651.840,16 | 3,2 | 145.259,43 | 14,4 | 584.219,26 |
| 2010 10 | 4.067.620,90 | -19,8 | -1.004.949,47 | -15,4 | -739.148,26 |
| 2010 9 | 4.806.769,16 | 5,1 | 234.415,20 | 32,4 | 1.177.440,75 |
| 2010 8 | 3.629.328,41 | -5,7 | -219.286,97 | -19,7 | -892.418,03 |
| 2010 7 | 4.521.746,44 | -1,1 | -50.310,05 | -1,5 | -66.668,13 |
| 2010 6 | 4.588.414,57 | 7,7 | 328.742,78 | -12,2 | -638.935,36 |
| 2010 5 | 5.227.349,93 | 40,9 | 1.516.995,42 | 13,1 | 606.242,45 |
| 2010 4 | 4.621.107,48 | 39,8 | 1.315.767,38 | -19,1 | -1.087.572,75 |