| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.209.436,81 | -4,2 | -316.785,07 | -8,5 | -666.374,77 |
| 2011 4 | 7.875.811,58 | 18,0 | 1.202.155,81 | -16,7 | -1.577.967,75 |
| 2011 3 | 9.453.779,33 | -26,1 | -3.344.554,26 | 28,7 | 2.109.922,74 |
| 2011 2 | 7.343.856,59 | 24,2 | 1.432.606,84 | 20,5 | 1.247.947,86 |
| 2011 1 | 6.095.908,73 | 25,8 | 1.251.135,52 | 14,2 | 757.793,25 |
| 2010 12 | 5.338.115,48 | 3,4 | 176.746,71 | -13,1 | -805.540,27 |
| 2010 11 | 6.143.655,75 | -13,2 | -935.388,80 | -10,1 | -692.029,94 |
| 2010 10 | 6.835.685,69 | 5,4 | 351.559,62 | 13,5 | 812.394,75 |
| 2010 9 | 6.023.290,94 | -11,0 | -741.272,40 | 38,0 | 1.657.933,05 |
| 2010 8 | 4.365.357,89 | -7,2 | -339.590,75 | -41,8 | -3.137.519,02 |
| 2010 7 | 7.502.876,91 | 30,4 | 1.750.251,85 | 5,6 | 395.682,71 |
| 2010 6 | 7.107.194,20 | -0,1 | -8.402,42 | -5,6 | -419.027,68 |
| 2010 5 | 7.526.221,88 | 23,2 | 1.414.920,78 | 12,8 | 852.566,11 |
| 2010 4 | 6.673.655,77 | -17,0 | -1.363.809,47 | -47,9 | -6.124.677,82 |