| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.677.827,59 | -14,5 | -452.360,60 | -71,6 | -6.760.773,42 |
| 2011 4 | 9.438.601,01 | 762,4 | 8.344.182,49 | 9,3 | 800.968,69 |
| 2011 3 | 8.637.632,32 | 122,0 | 4.745.954,28 | -10,4 | -998.427,69 |
| 2011 2 | 9.636.060,01 | 144,5 | 5.694.760,52 | 51,5 | 3.273.360,59 |
| 2011 1 | 6.362.699,42 | 199,5 | 4.238.208,59 | 592,7 | 5.444.172,15 |
| 2010 12 | 918.527,27 | -42,6 | -681.896,68 | -0,3 | -3.082,54 |
| 2010 11 | 921.609,81 | -75,4 | -2.823.820,21 | -75,9 | -2.898.053,95 |
| 2010 10 | 3.819.663,76 | 20,7 | 653.699,89 | -23,9 | -1.202.207,92 |
| 2010 9 | 5.021.871,68 | 66,7 | 2.009.495,79 | -18,5 | -1.140.959,93 |
| 2010 8 | 6.162.831,61 | 645,0 | 5.335.557,82 | 104,2 | 3.144.654,87 |
| 2010 7 | 3.018.176,74 | 85,9 | 1.394.672,56 | -45,0 | -2.472.190,67 |
| 2010 6 | 5.490.367,41 | 267,3 | 3.995.709,03 | 75,4 | 2.360.179,22 |
| 2010 5 | 3.130.188,19 | 12,0 | 334.346,09 | 186,0 | 2.035.769,67 |
| 2010 4 | 1.094.418,52 | -40,0 | -730.841,73 | -71,9 | -2.797.259,52 |