| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.961.368,95 | -40,8 | -3.423.179,36 | -20,6 | -1.287.249,82 |
| 2011 4 | 6.248.618,77 | -31,5 | -2.877.007,54 | 67,9 | 2.526.329,20 |
| 2011 3 | 3.722.289,57 | -61,5 | -5.947.478,51 | 40,7 | 1.077.332,17 |
| 2011 2 | 2.644.957,40 | -77,2 | -8.975.651,70 | -14,3 | -442.865,98 |
| 2011 1 | 3.087.823,38 | 18,6 | 483.921,61 | -11,8 | -414.204,09 |
| 2010 12 | 3.502.027,47 | -44,6 | -2.814.572,06 | 4,9 | 163.702,41 |
| 2010 11 | 3.338.325,06 | -5,3 | -186.413,44 | 45,7 | 1.047.682,08 |
| 2010 10 | 2.290.642,98 | -56,9 | -3.025.711,05 | 1,8 | 40.358,57 |
| 2010 9 | 2.250.284,41 | -75,2 | -6.825.078,53 | -17,5 | -477.423,43 |
| 2010 8 | 2.727.707,84 | -52,4 | -3.002.472,20 | -55,0 | -3.330.164,46 |
| 2010 7 | 6.057.872,30 | -3,7 | -232.804,59 | 69,0 | 2.472.443,48 |
| 2010 6 | 3.585.428,82 | -53,4 | -4.106.889,96 | -57,2 | -4.799.119,49 |
| 2010 5 | 8.384.548,31 | 269,3 | 6.114.038,93 | -8,1 | -741.078,00 |
| 2010 4 | 9.125.626,31 | 114,9 | 4.878.653,15 | -5,6 | -544.141,77 |