| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.122.340,32 | -43,3 | -1.619.429,69 | -5,5 | -122.250,16 |
| 2011 4 | 2.244.590,48 | -16,9 | -456.246,41 | 3,8 | 81.318,41 |
| 2011 3 | 2.163.272,07 | -18,6 | -494.778,67 | -6,9 | -159.264,39 |
| 2011 2 | 2.322.536,46 | 12,3 | 254.115,06 | 14,4 | 292.943,82 |
| 2011 1 | 2.029.592,64 | -34,1 | -1.050.018,28 | -33,3 | -1.014.845,01 |
| 2010 12 | 3.044.437,65 | 32,0 | 738.700,41 | 61,0 | 1.152.842,66 |
| 2010 11 | 1.891.594,99 | 18,1 | 290.311,89 | -8,2 | -169.576,31 |
| 2010 10 | 2.061.171,30 | -8,2 | -184.128,99 | 47,5 | 663.260,49 |
| 2010 9 | 1.397.910,81 | -52,5 | -1.547.100,58 | -25,2 | -470.382,01 |
| 2010 8 | 1.868.292,82 | -42,4 | -1.376.702,26 | -11,1 | -233.708,28 |
| 2010 7 | 2.102.001,10 | -20,4 | -538.545,25 | 11,9 | 222.756,81 |
| 2010 6 | 1.879.244,29 | 89,1 | 885.176,77 | -49,8 | -1.862.525,72 |
| 2010 5 | 3.741.770,01 | 150,7 | 2.248.989,45 | 38,5 | 1.040.933,12 |
| 2010 4 | 2.700.836,89 | -14,1 | -443.762,12 | 1,6 | 42.786,15 |