| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.776.886,02 | -7,9 | -239.044,59 | 23,1 | 520.897,33 |
| 2011 4 | 2.255.988,69 | -20,3 | -575.863,51 | -21,4 | -615.002,96 |
| 2011 3 | 2.870.991,65 | 2,7 | 76.034,28 | 13,1 | 331.884,55 |
| 2011 2 | 2.539.107,10 | 1,9 | 47.763,57 | 25,3 | 511.843,77 |
| 2011 1 | 2.027.263,33 | -44,0 | -1.594.850,51 | -1,7 | -35.476,56 |
| 2010 12 | 2.062.739,89 | -7,6 | -168.569,31 | -16,6 | -410.519,49 |
| 2010 11 | 2.473.259,38 | -29,2 | -1.021.469,72 | 11,5 | 255.126,20 |
| 2010 10 | 2.218.133,18 | -12,8 | -326.879,07 | -4,3 | -98.555,59 |
| 2010 9 | 2.316.688,77 | -10,0 | -257.426,39 | 20,1 | 387.092,77 |
| 2010 8 | 1.929.596,00 | -4,5 | -90.678,53 | -5,3 | -107.170,58 |
| 2010 7 | 2.036.766,58 | -6,2 | -134.819,63 | -17,2 | -422.158,43 |
| 2010 6 | 2.458.925,01 | -0,1 | -1.168,90 | -18,5 | -557.005,60 |
| 2010 5 | 3.015.930,61 | 37,4 | 821.618,83 | 6,5 | 184.078,41 |
| 2010 4 | 2.831.852,20 | 42,1 | 839.387,31 | 1,3 | 36.894,83 |