| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.198.211,97 | 17,9 | 790.140,21 | 24,9 | 1.035.976,76 |
| 2011 4 | 4.162.235,21 | 17,6 | 624.119,67 | -11,5 | -542.584,50 |
| 2011 3 | 4.704.819,71 | -4,8 | -237.055,96 | 2,0 | 92.143,61 |
| 2011 2 | 4.612.676,10 | 46,8 | 1.470.917,03 | 89,4 | 2.176.734,22 |
| 2011 1 | 2.435.941,88 | -7,2 | -187.951,74 | -63,7 | -4.280.515,68 |
| 2010 12 | 6.716.457,56 | 22,7 | 1.241.854,13 | 42,4 | 1.998.081,06 |
| 2010 11 | 4.718.376,50 | -3,5 | -171.619,13 | -8,5 | -436.847,03 |
| 2010 10 | 5.155.223,53 | -14,8 | -895.538,91 | 51,2 | 1.746.421,30 |
| 2010 9 | 3.408.802,23 | -14,5 | -577.507,17 | 30,4 | 794.795,58 |
| 2010 8 | 2.614.006,65 | -10,8 | -315.360,95 | -7,4 | -208.393,64 |
| 2010 7 | 2.822.400,29 | -50,5 | -2.873.254,31 | -22,8 | -833.588,66 |
| 2010 6 | 3.655.988,95 | -10,0 | -407.088,51 | -17,1 | -752.082,81 |
| 2010 5 | 4.408.071,76 | -38,3 | -2.739.546,94 | 24,6 | 869.956,22 |
| 2010 4 | 3.538.115,54 | -30,7 | -1.567.248,26 | -28,4 | -1.403.760,13 |