| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.611.567,60 | -32,8 | -2.249.277,04 | 43,6 | 1.400.663,00 |
| 2011 4 | 3.210.904,60 | -26,8 | -1.177.595,57 | -61,6 | -5.142.626,51 |
| 2011 3 | 8.353.531,11 | 92,1 | 4.004.950,35 | 57,0 | 3.032.152,55 |
| 2011 2 | 5.321.378,56 | -39,6 | -3.484.016,46 | 55,0 | 1.888.079,57 |
| 2011 1 | 3.433.298,99 | -55,4 | -4.272.392,06 | -66,5 | -6.821.702,04 |
| 2010 12 | 10.255.001,03 | 93,9 | 4.966.328,07 | 243,4 | 7.268.490,97 |
| 2010 11 | 2.986.510,06 | -23,9 | -937.101,34 | -47,6 | -2.708.242,61 |
| 2010 10 | 5.694.752,67 | -17,0 | -1.163.464,75 | -23,4 | -1.742.059,49 |
| 2010 9 | 7.436.812,16 | 72,3 | 3.120.229,15 | 170,9 | 4.691.354,05 |
| 2010 8 | 2.745.458,11 | -29,1 | -1.124.321,72 | -17,2 | -571.411,45 |
| 2010 7 | 3.316.869,56 | -46,5 | -2.887.703,60 | 4,8 | 152.844,34 |
| 2010 6 | 3.164.025,22 | -41,5 | -2.242.813,17 | -53,9 | -3.696.819,42 |
| 2010 5 | 6.860.844,64 | -13,8 | -1.102.170,07 | 56,3 | 2.472.344,47 |
| 2010 4 | 4.388.500,17 | -68,0 | -9.309.467,60 | 0,9 | 39.919,41 |