| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.592.029,96 | -57,7 | -4.890.153,05 | -23,1 | -1.078.158,99 |
| 2011 4 | 4.670.188,95 | 7,9 | 342.994,60 | -3,4 | -162.114,51 |
| 2011 3 | 4.832.303,46 | 39,2 | 1.360.397,34 | 36,8 | 1.298.951,94 |
| 2011 2 | 3.533.351,52 | 46,7 | 1.124.502,12 | 203,4 | 2.368.629,37 |
| 2011 1 | 1.164.722,15 | 24,8 | 231.540,65 | -47,1 | -1.038.404,70 |
| 2010 12 | 2.203.126,85 | 247,2 | 1.568.553,82 | -46,1 | -1.882.563,38 |
| 2010 11 | 4.085.690,23 | 41,7 | 1.203.044,56 | -11,6 | -536.257,99 |
| 2010 10 | 4.621.948,22 | 23,7 | 885.868,89 | 3,8 | 169.203,60 |
| 2010 9 | 4.452.744,62 | 43,4 | 1.347.990,31 | 7,1 | 293.618,05 |
| 2010 8 | 4.159.126,57 | 36,0 | 1.100.840,61 | 12,3 | 453.729,40 |
| 2010 7 | 3.705.397,17 | 16,2 | 515.699,20 | -54,8 | -4.498.438,12 |
| 2010 6 | 8.203.835,29 | 174,3 | 5.213.042,35 | -3,3 | -278.347,72 |
| 2010 5 | 8.482.183,01 | 248,7 | 6.049.936,34 | 96,0 | 4.154.988,66 |
| 2010 4 | 4.327.194,35 | 69,4 | 1.772.945,86 | 24,6 | 855.288,23 |