| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.855.159,07 | 35,7 | 751.610,48 | 46,1 | 900.708,37 |
| 2011 4 | 1.954.450,70 | -8,1 | -171.116,83 | 16,6 | 278.847,69 |
| 2011 3 | 1.675.603,01 | -39,0 | -1.073.112,16 | -0,7 | -12.087,46 |
| 2011 2 | 1.687.690,47 | -22,9 | -501.651,36 | 17,4 | 250.321,69 |
| 2011 1 | 1.437.368,78 | -40,8 | -991.196,98 | -42,6 | -1.066.063,92 |
| 2010 12 | 2.503.432,70 | -3,6 | -93.733,48 | -10,1 | -280.566,84 |
| 2010 11 | 2.783.999,54 | 4,3 | 114.568,28 | 17,0 | 403.513,57 |
| 2010 10 | 2.380.485,97 | -16,5 | -471.870,38 | 9,3 | 203.113,86 |
| 2010 9 | 2.177.372,11 | -26,6 | -789.386,85 | 40,6 | 628.186,96 |
| 2010 8 | 1.549.185,15 | -49,9 | -1.543.861,31 | -32,0 | -729.863,57 |
| 2010 7 | 2.279.048,72 | -37,5 | -1.366.119,53 | 4,3 | 93.903,33 |
| 2010 6 | 2.185.145,39 | 44,1 | 668.847,53 | 3,9 | 81.596,80 |
| 2010 5 | 2.103.548,59 | -13,6 | -331.498,80 | -1,0 | -22.018,94 |
| 2010 4 | 2.125.567,53 | -13,0 | -317.642,23 | -22,7 | -623.147,64 |