| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.456.598,25 | 50,3 | 2.161.105,40 | 26,0 | 1.331.080,98 |
| 2011 4 | 5.125.517,27 | -40,4 | -3.473.744,44 | 12,6 | 573.836,28 |
| 2011 3 | 4.551.680,99 | 35,8 | 1.199.011,59 | 27,0 | 966.240,78 |
| 2011 2 | 3.585.440,21 | 58,1 | 1.317.221,41 | 8,9 | 293.445,53 |
| 2011 1 | 3.291.994,68 | -49,5 | -3.230.655,11 | -26,1 | -1.162.576,74 |
| 2010 12 | 4.454.571,42 | 88,2 | 2.087.939,52 | -12,8 | -651.891,23 |
| 2010 11 | 5.106.462,65 | 73,0 | 2.154.953,09 | 62,7 | 1.967.403,10 |
| 2010 10 | 3.139.059,55 | -55,2 | -3.865.235,94 | -24,8 | -1.037.346,15 |
| 2010 9 | 4.176.405,70 | -67,7 | -8.753.358,39 | 47,8 | 1.351.136,94 |
| 2010 8 | 2.825.268,76 | -26,0 | -994.880,01 | 10,8 | 275.603,42 |
| 2010 7 | 2.549.665,34 | -23,3 | -775.837,58 | -41,5 | -1.807.083,94 |
| 2010 6 | 4.356.749,28 | 4,9 | 202.445,66 | 1,4 | 61.256,43 |
| 2010 5 | 4.295.492,85 | 14,5 | 543.896,04 | -50,1 | -4.303.768,86 |
| 2010 4 | 8.599.261,71 | 43,8 | 2.617.457,06 | 156,5 | 5.246.592,31 |