| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.629.500,84 | 430,2 | 4.567.627,16 | 121,9 | 3.092.536,06 |
| 2011 4 | 2.536.964,78 | 86,0 | 1.172.713,57 | -17,8 | -549.602,84 |
| 2011 3 | 3.086.567,62 | 58,9 | 1.143.587,13 | 208,8 | 2.086.880,26 |
| 2011 2 | 999.687,36 | -35,6 | -553.121,38 | -15,8 | -187.728,76 |
| 2011 1 | 1.187.416,12 | -0,1 | -1.157,51 | -31,6 | -547.207,87 |
| 2010 12 | 1.734.623,99 | 28,0 | 379.516,12 | 84,2 | 793.073,97 |
| 2010 11 | 941.550,02 | -27,3 | -353.696,93 | -79,2 | -3.580.249,22 |
| 2010 10 | 4.521.799,24 | 343,1 | 3.501.278,16 | -54,9 | -5.505.614,83 |
| 2010 9 | 10.027.414,07 | 372,1 | 7.903.440,53 | 140,2 | 5.852.303,10 |
| 2010 8 | 4.175.110,97 | 19,4 | 678.924,20 | 14,1 | 514.733,35 |
| 2010 7 | 3.660.377,62 | -3,6 | -137.407,05 | 118,4 | 1.984.549,58 |
| 2010 6 | 1.675.828,04 | -12,3 | -234.259,67 | 57,8 | 613.954,36 |
| 2010 5 | 1.061.873,68 | -49,0 | -1.019.189,54 | -22,2 | -302.377,53 |
| 2010 4 | 1.364.251,21 | -4,7 | -67.172,83 | -29,8 | -578.729,28 |