| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.086.782,60 | -18,7 | -480.646,04 | -29,5 | -872.438,55 |
| 2011 4 | 2.959.221,15 | -31,8 | -1.377.035,20 | 25,6 | 603.522,40 |
| 2011 3 | 2.355.698,75 | 72,3 | 988.339,93 | 49,9 | 783.932,49 |
| 2011 2 | 1.571.766,26 | 160,7 | 968.794,88 | 31,0 | 371.905,25 |
| 2011 1 | 1.199.861,01 | -67,7 | -2.518.507,08 | -15,7 | -222.822,67 |
| 2010 12 | 1.422.683,68 | -76,8 | -4.713.261,98 | 7,8 | 102.821,48 |
| 2010 11 | 1.319.862,20 | -43,0 | -996.709,15 | 29,6 | 301.586,44 |
| 2010 10 | 1.018.275,76 | -56,7 | -1.331.859,12 | 20,4 | 172.767,08 |
| 2010 9 | 845.508,68 | -40,5 | -574.457,90 | -54,1 | -998.339,16 |
| 2010 8 | 1.843.847,84 | 22,2 | 335.184,96 | 56,8 | 667.550,86 |
| 2010 7 | 1.176.296,98 | -1,1 | -12.769,90 | -62,8 | -1.981.661,08 |
| 2010 6 | 3.157.958,06 | 114,1 | 1.682.818,73 | 23,0 | 590.529,42 |
| 2010 5 | 2.567.428,64 | -55,3 | -3.171.070,44 | -40,8 | -1.768.827,71 |
| 2010 4 | 4.336.256,35 | 269,8 | 3.163.689,10 | 217,1 | 2.968.897,53 |