| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.968.635,04 | 42,0 | 1.173.503,63 | -9,5 | -415.512,03 |
| 2011 4 | 4.384.147,07 | 76,0 | 1.893.584,97 | 42,8 | 1.312.954,65 |
| 2011 3 | 3.071.192,42 | -15,7 | -572.668,36 | 8,5 | 239.750,18 |
| 2011 2 | 2.831.442,24 | 30,0 | 654.024,72 | -25,1 | -948.709,75 |
| 2011 1 | 3.780.151,99 | 93,3 | 1.824.077,48 | 118,9 | 2.052.859,44 |
| 2010 12 | 1.727.292,55 | -46,2 | -1.483.819,04 | -19,2 | -411.526,64 |
| 2010 11 | 2.138.819,19 | 16,1 | 297.043,17 | -24,2 | -681.011,24 |
| 2010 10 | 2.819.830,43 | 42,9 | 846.430,57 | -13,6 | -444.047,47 |
| 2010 9 | 3.263.877,90 | 131,2 | 1.851.985,77 | 116,1 | 1.753.814,44 |
| 2010 8 | 1.510.063,46 | 20,5 | 256.454,56 | -45,1 | -1.239.401,94 |
| 2010 7 | 2.749.465,40 | 82,3 | 1.241.110,24 | -7,7 | -229.767,84 |
| 2010 6 | 2.979.233,24 | 53,2 | 1.033.957,70 | 6,6 | 184.101,83 |
| 2010 5 | 2.795.131,41 | -3,1 | -87.854,73 | 12,2 | 304.569,31 |
| 2010 4 | 2.490.562,10 | 10,1 | 227.614,05 | -31,7 | -1.153.298,68 |