| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.024.596,66 | -6,5 | -139.923,11 | -4,7 | -100.383,59 |
| 2011 4 | 2.124.980,25 | 14,7 | 271.653,17 | -15,8 | -399.054,39 |
| 2011 3 | 2.524.034,64 | -21,4 | -686.263,97 | 41,0 | 733.529,86 |
| 2011 2 | 1.790.504,78 | -22,5 | -520.995,01 | 3,4 | 58.194,27 |
| 2011 1 | 1.732.310,51 | 16,5 | 245.885,04 | -23,9 | -544.701,24 |
| 2010 12 | 2.277.011,75 | -10,8 | -275.223,22 | -7,0 | -170.998,43 |
| 2010 11 | 2.448.010,18 | 28,0 | 535.384,51 | -6,0 | -156.599,82 |
| 2010 10 | 2.604.610,00 | 40,2 | 746.505,17 | -4,2 | -112.648,37 |
| 2010 9 | 2.717.258,37 | 74,1 | 1.156.653,18 | 130,3 | 1.537.258,36 |
| 2010 8 | 1.180.000,01 | -17,7 | -254.562,78 | -52,8 | -1.321.173,32 |
| 2010 7 | 2.501.173,33 | 16,6 | 355.884,09 | 10,6 | 239.341,63 |
| 2010 6 | 2.261.831,70 | 31,1 | 536.631,02 | 4,5 | 97.311,93 |
| 2010 5 | 2.164.519,77 | 42,3 | 643.157,02 | 16,8 | 311.192,69 |
| 2010 4 | 1.853.327,08 | -11,6 | -243.420,73 | -42,3 | -1.356.971,53 |