| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.297.882,86 | -23,7 | -712.526,90 | 25,7 | 469.652,18 |
| 2011 4 | 1.828.230,68 | -30,8 | -812.553,40 | -17,2 | -378.956,08 |
| 2011 3 | 2.207.186,76 | -41,4 | -1.559.375,15 | 42,6 | 659.715,80 |
| 2011 2 | 1.547.470,96 | -34,5 | -814.844,12 | 29,7 | 354.279,62 |
| 2011 1 | 1.193.191,34 | -16,4 | -233.857,26 | 7,1 | 79.529,26 |
| 2010 12 | 1.113.662,08 | -59,6 | -1.641.530,17 | -25,6 | -383.330,68 |
| 2010 11 | 1.496.992,76 | -38,3 | -929.307,20 | -18,5 | -340.023,61 |
| 2010 10 | 1.837.016,37 | -52,4 | -2.018.709,02 | -1,8 | -32.952,41 |
| 2010 9 | 1.869.968,78 | -26,0 | -657.550,30 | 4,1 | 73.182,32 |
| 2010 8 | 1.796.786,46 | -28,3 | -707.988,95 | 51,9 | 614.181,81 |
| 2010 7 | 1.182.604,65 | -36,5 | -679.897,68 | -27,1 | -440.133,71 |
| 2010 6 | 1.622.738,36 | -51,7 | -1.739.034,25 | -46,1 | -1.387.671,40 |
| 2010 5 | 3.010.409,76 | 10,7 | 290.633,92 | 14,0 | 369.625,68 |
| 2010 4 | 2.640.784,08 | 12,1 | 285.077,58 | -29,9 | -1.125.777,83 |