| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.575.911,39 | -37,8 | -5.211.553,91 | -18,2 | -1.911.089,81 |
| 2011 4 | 10.487.001,20 | 26,3 | 2.185.938,55 | 19,5 | 1.714.385,00 |
| 2011 3 | 8.772.616,20 | -7,2 | -684.013,18 | 12,2 | 954.225,65 |
| 2011 2 | 7.818.390,55 | 22,0 | 1.408.692,83 | 4,0 | 302.342,10 |
| 2011 1 | 7.516.048,45 | 13,0 | 863.336,45 | -14,9 | -1.319.489,23 |
| 2010 12 | 8.835.537,68 | 42,1 | 2.617.363,94 | 13,0 | 1.017.292,51 |
| 2010 11 | 7.818.245,17 | 8,2 | 589.909,42 | -15,4 | -1.417.182,28 |
| 2010 10 | 9.235.427,45 | 26,1 | 1.913.383,80 | -8,3 | -838.976,34 |
| 2010 9 | 10.074.403,79 | 31,7 | 2.426.572,52 | -6,7 | -718.337,17 |
| 2010 8 | 10.792.740,96 | 65,2 | 4.258.257,13 | 55,7 | 3.862.124,73 |
| 2010 7 | 6.930.616,23 | -11,7 | -920.018,11 | -30,1 | -2.989.836,62 |
| 2010 6 | 9.920.452,85 | 1,3 | 128.914,23 | -28,1 | -3.867.012,45 |
| 2010 5 | 13.787.465,30 | 43,2 | 4.158.188,41 | 66,1 | 5.486.402,65 |
| 2010 4 | 8.301.062,65 | 12,2 | 902.621,57 | -12,2 | -1.155.566,73 |