| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.240.360,42 | 154,1 | 1.358.723,50 | 29,7 | 513.305,88 |
| 2011 4 | 1.727.054,54 | -43,1 | -1.306.532,87 | -74,6 | -5.069.199,90 |
| 2011 3 | 6.796.254,44 | 1.488,7 | 6.368.476,30 | 667,7 | 5.910.924,67 |
| 2011 2 | 885.329,77 | -76,4 | -2.864.549,84 | 65,0 | 348.760,31 |
| 2011 1 | 536.569,46 | -48,1 | -496.522,80 | -89,7 | -4.654.243,10 |
| 2010 12 | 5.190.812,56 | 44,4 | 1.594.963,16 | 142,5 | 3.050.550,43 |
| 2010 11 | 2.140.262,13 | 46,1 | 674.899,17 | -31,1 | -966.744,81 |
| 2010 10 | 3.107.006,94 | -39,4 | -2.021.592,62 | 81,1 | 1.391.497,69 |
| 2010 9 | 1.715.509,25 | -69,7 | -3.937.023,02 | 79,4 | 759.165,86 |
| 2010 8 | 956.343,39 | 194,8 | 631.881,15 | -69,0 | -2.132.210,80 |
| 2010 7 | 3.088.554,19 | 418,0 | 2.492.263,98 | 44,5 | 950.815,26 |
| 2010 6 | 2.137.738,93 | -14,0 | -349.006,59 | 142,5 | 1.256.102,01 |
| 2010 5 | 881.636,92 | -82,2 | -4.065.618,96 | -70,9 | -2.151.950,49 |
| 2010 4 | 3.033.587,41 | 262,4 | 2.196.573,86 | 609,2 | 2.605.809,27 |