| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.540.300,10 | -31,6 | -2.555.719,19 | 180,5 | 3.564.859,34 |
| 2011 4 | 1.975.440,76 | -49,3 | -1.922.668,83 | -55,4 | -2.453.145,48 |
| 2011 3 | 4.428.586,24 | 21,3 | 777.410,17 | 49,8 | 1.472.263,53 |
| 2011 2 | 2.956.322,71 | -30,9 | -1.324.622,22 | 4,3 | 120.479,06 |
| 2011 1 | 2.835.843,65 | -23,9 | -892.039,42 | 28,5 | 628.429,94 |
| 2010 12 | 2.207.413,71 | -44,3 | -1.757.335,87 | -35,0 | -1.188.098,73 |
| 2010 11 | 3.395.512,44 | -22,7 | -997.351,01 | -25,5 | -1.159.408,31 |
| 2010 10 | 4.554.920,75 | 3,4 | 148.796,69 | 17,9 | 691.105,76 |
| 2010 9 | 3.863.814,99 | -8,5 | -357.728,18 | 21,9 | 694.804,43 |
| 2010 8 | 3.169.010,56 | -8,4 | -292.107,87 | -65,2 | -5.942.881,91 |
| 2010 7 | 9.111.892,47 | 52,0 | 3.118.054,03 | 9,3 | 771.661,13 |
| 2010 6 | 8.340.231,34 | -1,0 | -85.475,71 | 3,0 | 244.212,05 |
| 2010 5 | 8.096.019,29 | 32,3 | 1.977.502,95 | 107,7 | 4.197.909,70 |
| 2010 4 | 3.898.109,59 | -26,3 | -1.392.971,03 | 6,8 | 246.933,52 |