| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.375.815,39 | -14,8 | -413.184,68 | 1,2 | 27.947,01 |
| 2011 4 | 2.347.868,38 | -1,4 | -34.253,37 | -18,0 | -516.830,40 |
| 2011 3 | 2.864.698,78 | 13,2 | 333.471,79 | 99,8 | 1.431.173,46 |
| 2011 2 | 1.433.525,32 | -22,9 | -424.546,95 | -49,1 | -1.383.020,65 |
| 2011 1 | 2.816.545,97 | 139,3 | 1.639.446,22 | 68,1 | 1.141.388,96 |
| 2010 12 | 1.675.157,01 | -19,7 | -412.005,92 | -12,9 | -248.949,90 |
| 2010 11 | 1.924.106,91 | -14,4 | -322.509,68 | 25,4 | 389.127,12 |
| 2010 10 | 1.534.979,79 | -38,6 | -963.795,90 | -5,8 | -95.090,55 |
| 2010 9 | 1.630.070,34 | -24,7 | -533.461,52 | -17,0 | -333.415,64 |
| 2010 8 | 1.963.485,98 | 14,0 | 240.774,92 | -1,0 | -19.907,75 |
| 2010 7 | 1.983.393,73 | 30,6 | 464.159,93 | -14,1 | -325.838,91 |
| 2010 6 | 2.309.232,64 | 47,0 | 738.795,44 | -17,2 | -479.767,43 |
| 2010 5 | 2.789.000,07 | 81,6 | 1.253.092,73 | 17,1 | 406.878,32 |
| 2010 4 | 2.382.121,75 | 22,6 | 439.584,96 | -5,9 | -149.105,24 |