| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.713.470,09 | 35,4 | 1.233.120,70 | 41,0 | 1.370.971,38 |
| 2011 4 | 3.342.498,71 | -9,1 | -334.228,02 | -16,2 | -646.890,58 |
| 2011 3 | 3.989.389,29 | 74,2 | 1.699.114,87 | -7,0 | -301.479,62 |
| 2011 2 | 4.290.868,91 | 98,4 | 2.127.774,26 | 123,6 | 2.372.187,47 |
| 2011 1 | 1.918.681,44 | -8,3 | -173.071,78 | -13,8 | -306.494,33 |
| 2010 12 | 2.225.175,77 | 23,9 | 429.760,12 | -20,9 | -588.120,73 |
| 2010 11 | 2.813.296,50 | 140,4 | 1.643.127,94 | -2,7 | -77.185,59 |
| 2010 10 | 2.890.482,09 | 40,3 | 830.770,03 | 92,0 | 1.384.842,10 |
| 2010 9 | 1.505.639,99 | -13,6 | -235.921,26 | -27,9 | -582.957,01 |
| 2010 8 | 2.088.597,00 | 18,5 | 325.369,90 | -49,9 | -2.082.496,33 |
| 2010 7 | 4.171.093,33 | 17,9 | 633.464,09 | 43,7 | 1.267.681,43 |
| 2010 6 | 2.903.411,90 | -11,9 | -392.040,29 | -16,6 | -576.937,49 |
| 2010 5 | 3.480.349,39 | -7,8 | -292.949,59 | -5,3 | -196.377,34 |
| 2010 4 | 3.676.726,73 | -18,4 | -828.220,59 | 60,5 | 1.386.452,31 |