| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.619.515,70 | -12,6 | -807.644,81 | 113,4 | 2.986.545,07 |
| 2011 4 | 2.632.970,63 | -21,5 | -719.755,00 | -51,8 | -2.825.461,97 |
| 2011 3 | 5.458.432,60 | 7,8 | 392.958,64 | 88,8 | 2.566.842,53 |
| 2011 2 | 2.891.590,07 | 88,9 | 1.360.569,92 | -33,1 | -1.428.379,72 |
| 2011 1 | 4.319.969,79 | -5,9 | -271.301,60 | -24,0 | -1.365.782,02 |
| 2010 12 | 5.685.751,81 | 80,2 | 2.530.234,71 | 35,5 | 1.488.533,67 |
| 2010 11 | 4.197.218,14 | 8,0 | 309.132,93 | 12,2 | 457.088,26 |
| 2010 10 | 3.740.129,88 | -33,4 | -1.876.706,60 | -40,5 | -2.544.756,67 |
| 2010 9 | 6.284.886,55 | 32,6 | 1.546.079,21 | 41,5 | 1.843.029,12 |
| 2010 8 | 4.441.857,43 | 29,9 | 1.021.118,22 | -6,9 | -330.888,70 |
| 2010 7 | 4.772.746,13 | -22,9 | -1.419.756,14 | -25,3 | -1.617.582,83 |
| 2010 6 | 6.390.328,96 | 0,4 | 25.040,22 | -0,6 | -36.831,55 |
| 2010 5 | 6.427.160,51 | 54,5 | 2.268.146,79 | 91,7 | 3.074.434,88 |
| 2010 4 | 3.352.725,63 | -40,7 | -2.300.408,05 | -33,8 | -1.712.748,33 |