| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.390.891,11 | -44,4 | -2.706.520,87 | -59,5 | -4.971.745,82 |
| 2011 4 | 8.362.636,93 | 108,8 | 4.356.612,10 | -4,8 | -423.920,88 |
| 2011 3 | 8.786.557,81 | 135,1 | 5.048.943,91 | 211,3 | 5.964.324,82 |
| 2011 2 | 2.822.232,99 | 9,4 | 243.246,97 | -29,1 | -1.156.720,07 |
| 2011 1 | 3.978.953,06 | 57,7 | 1.456.032,84 | 46,0 | 1.253.600,09 |
| 2010 12 | 2.725.352,97 | 11,8 | 287.001,66 | 23,3 | 515.366,00 |
| 2010 11 | 2.209.986,97 | -30,7 | -977.560,57 | -32,3 | -1.056.123,34 |
| 2010 10 | 3.266.110,31 | 22,7 | 603.895,44 | -10,7 | -392.996,35 |
| 2010 9 | 3.659.106,66 | 28,6 | 813.479,22 | 0,6 | 20.767,82 |
| 2010 8 | 3.638.338,84 | 32,8 | 899.098,11 | -8,3 | -330.695,90 |
| 2010 7 | 3.969.034,74 | 184,6 | 2.574.231,63 | 34,4 | 1.016.523,88 |
| 2010 6 | 2.952.510,86 | 10,6 | 283.463,92 | -51,6 | -3.144.901,12 |
| 2010 5 | 6.097.411,98 | 179,5 | 3.915.868,26 | 52,2 | 2.091.387,15 |
| 2010 4 | 4.006.024,83 | 40,4 | 1.153.017,08 | 7,2 | 268.410,93 |