| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.741.545,55 | -21,6 | -1.856.420,69 | 9,7 | 595.839,99 |
| 2011 4 | 6.145.705,56 | -40,9 | -4.260.559,94 | -32,1 | -2.908.462,42 |
| 2011 3 | 9.054.167,98 | -32,1 | -4.280.295,29 | 1,9 | 169.419,46 |
| 2011 2 | 8.884.748,52 | -9,9 | -973.355,28 | 14,6 | 1.134.501,45 |
| 2011 1 | 7.750.247,07 | -29,6 | -3.264.863,58 | 16,6 | 1.104.048,59 |
| 2010 12 | 6.646.198,48 | -0,5 | -33.787,01 | -22,3 | -1.909.133,41 |
| 2010 11 | 8.555.331,89 | 7,2 | 571.809,88 | -3,0 | -259.666,67 |
| 2010 10 | 8.814.998,56 | -5,1 | -471.322,25 | 12,5 | 977.250,09 |
| 2010 9 | 7.837.748,47 | -3,7 | -298.198,62 | 3,5 | 262.619,97 |
| 2010 8 | 7.575.128,50 | -20,2 | -1.915.851,62 | -2,0 | -154.778,64 |
| 2010 7 | 7.729.907,14 | -17,2 | -1.602.967,01 | 15,0 | 1.007.767,62 |
| 2010 6 | 6.722.139,52 | -54,2 | -7.939.960,68 | -21,8 | -1.875.826,72 |
| 2010 5 | 8.597.966,24 | -5,4 | -488.099,39 | -17,4 | -1.808.299,26 |
| 2010 4 | 10.406.265,50 | 53,3 | 3.618.661,15 | -22,0 | -2.928.197,77 |