| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.594.872,99 | -41,7 | -2.569.075,37 | -10,3 | -410.427,59 |
| 2011 4 | 4.005.300,58 | 41,6 | 1.177.208,84 | -3,6 | -150.853,00 |
| 2011 3 | 4.156.153,58 | -24,2 | -1.323.506,46 | 6,7 | 259.972,26 |
| 2011 2 | 3.896.181,32 | -1,7 | -66.061,90 | -23,6 | -1.200.592,44 |
| 2011 1 | 5.096.773,76 | 52,1 | 1.746.540,58 | 31,2 | 1.212.767,05 |
| 2010 12 | 3.884.006,71 | 3,2 | 118.978,63 | 15,8 | 530.002,88 |
| 2010 11 | 3.354.003,83 | 13,2 | 391.674,13 | -30,6 | -1.475.421,30 |
| 2010 10 | 4.829.425,13 | 47,9 | 1.563.172,18 | -15,5 | -887.142,96 |
| 2010 9 | 5.716.568,09 | 100,6 | 2.866.064,17 | -10,3 | -656.085,96 |
| 2010 8 | 6.372.654,05 | 94,7 | 3.098.866,15 | 29,7 | 1.460.102,62 |
| 2010 7 | 4.912.551,43 | 38,0 | 1.351.993,94 | 1,0 | 46.860,77 |
| 2010 6 | 4.865.690,66 | 93,0 | 2.345.162,39 | -21,1 | -1.298.257,70 |
| 2010 5 | 6.163.948,36 | 145,0 | 3.648.387,35 | 118,0 | 3.335.856,62 |
| 2010 4 | 2.828.091,74 | 18,2 | 435.696,29 | -48,4 | -2.651.568,30 |