| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.079.421,73 | 41,0 | 2.057.177,81 | 79,1 | 3.126.862,95 |
| 2011 4 | 3.952.558,78 | 40,3 | 1.136.197,45 | 222,8 | 2.728.218,37 |
| 2011 3 | 1.224.340,41 | -40,3 | -826.491,36 | 20,2 | 206.129,94 |
| 2011 2 | 1.018.210,47 | -24,1 | -324.017,47 | 23,7 | 194.854,44 |
| 2011 1 | 823.356,03 | -51,8 | -885.364,30 | -48,8 | -785.761,75 |
| 2010 12 | 1.609.117,78 | -1,1 | -18.102,09 | 57,4 | 586.493,27 |
| 2010 11 | 1.022.624,51 | -25,5 | -349.385,68 | -72,0 | -2.633.608,07 |
| 2010 10 | 3.656.232,58 | -12,2 | -509.545,54 | -33,5 | -1.842.690,44 |
| 2010 9 | 5.498.923,02 | -53,7 | -6.373.811,42 | -27,3 | -2.068.510,48 |
| 2010 8 | 7.567.433,50 | 48,4 | 2.468.392,52 | 2,4 | 177.882,63 |
| 2010 7 | 7.389.550,87 | -31,4 | -3.374.467,64 | 22,6 | 1.362.392,59 |
| 2010 6 | 6.027.158,28 | -91,0 | -61.004.831,36 | 20,0 | 1.004.914,36 |
| 2010 5 | 5.022.243,92 | -91,4 | -53.174.105,61 | 78,3 | 2.205.882,59 |
| 2010 4 | 2.816.361,33 | -92,2 | -33.096.563,24 | 37,3 | 765.529,56 |