| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.357.702,90 | 74,9 | 4.436.668,95 | 325,0 | 7.920.356,77 |
| 2011 4 | 2.437.346,13 | 41,5 | 714.311,18 | -64,3 | -4.383.759,77 |
| 2011 3 | 6.821.105,90 | 185,0 | 4.427.549,08 | -61,1 | -10.729.343,19 |
| 2011 2 | 17.550.449,09 | 1.861,6 | 16.655.733,47 | 8.572,2 | 17.348.072,93 |
| 2011 1 | 202.376,16 | -36,9 | -118.450,54 | -87,6 | -1.428.494,85 |
| 2010 12 | 1.630.871,01 | 1.015,1 | 1.484.619,54 | -33,3 | -812.473,41 |
| 2010 11 | 2.443.344,42 | -26,9 | -896.664,04 | 37,1 | 660.734,75 |
| 2010 10 | 1.782.609,67 | -65,1 | -3.321.659,18 | -28,7 | -718.343,65 |
| 2010 9 | 2.500.953,32 | 488,7 | 2.076.151,32 | ||
| 2010 8 | 424.802,00 | 372,0 | 334.792,00 | -98,5 | -27.033.656,83 |
| 2010 7 | 27.458.458,83 | 319,9 | 20.919.120,79 | 189,5 | 17.975.042,79 |
| 2010 6 | 9.483.416,04 | 125,5 | 5.277.326,12 | 60,2 | 3.562.382,09 |
| 2010 5 | 5.921.033,95 | -51,6 | -6.302.988,64 | 243,6 | 4.197.999,00 |
| 2010 4 | 1.723.034,95 | -80,6 | -7.141.070,74 | -28,0 | -670.521,87 |