| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.809.466,36 | 21,1 | 489.402,64 | -48,0 | -2.595.039,33 |
| 2011 4 | 5.404.505,69 | -25,6 | -1.860.560,31 | -41,0 | -3.754.135,69 |
| 2011 3 | 9.158.641,38 | 34,1 | 2.330.930,06 | 28,0 | 2.003.914,90 |
| 2011 2 | 7.154.726,48 | 2,7 | 188.161,04 | 20,6 | 1.221.636,83 |
| 2011 1 | 5.933.089,65 | -2,5 | -151.244,39 | -3,7 | -225.287,44 |
| 2010 12 | 6.158.377,09 | 15,0 | 801.046,50 | -2,4 | -152.151,94 |
| 2010 11 | 6.310.529,03 | -11,4 | -815.579,16 | 194,0 | 4.163.735,03 |
| 2010 10 | 2.146.794,00 | -67,9 | -4.534.765,94 | -65,0 | -3.985.939,81 |
| 2010 9 | 6.132.733,81 | -19,0 | -1.435.190,62 | -0,4 | -27.015,08 |
| 2010 8 | 6.159.748,89 | 10,0 | 557.707,69 | 17,6 | 922.061,13 |
| 2010 7 | 5.237.687,76 | -8,5 | -488.617,22 | 39,7 | 1.488.523,67 |
| 2010 6 | 3.749.164,09 | -54,3 | -4.446.519,53 | 61,6 | 1.429.100,37 |
| 2010 5 | 2.320.063,72 | -62,9 | -3.924.556,96 | -68,1 | -4.945.002,28 |
| 2010 4 | 7.265.066,00 | 10,5 | 689.519,07 | 6,4 | 437.354,68 |