| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.572.512,91 | -25,8 | -546.292,58 | 2,6 | 39.842,73 |
| 2011 4 | 1.532.670,18 | -58,2 | -2.135.043,78 | -38,5 | -958.407,39 |
| 2011 3 | 2.491.077,57 | -31,8 | -1.161.817,41 | -51,1 | -2.606.463,25 |
| 2011 2 | 5.097.540,82 | -7,8 | -431.866,47 | 10,4 | 480.843,14 |
| 2011 1 | 4.616.697,68 | -26,5 | -1.667.647,17 | 55,2 | 1.641.668,67 |
| 2010 12 | 2.975.029,01 | 17,7 | 448.034,07 | 108,3 | 1.546.878,65 |
| 2010 11 | 1.428.150,36 | -39,2 | -919.459,18 | 16,5 | 202.400,28 |
| 2010 10 | 1.225.750,08 | -20,9 | -324.296,43 | -44,7 | -992.194,49 |
| 2010 9 | 2.217.944,57 | -18,4 | -500.840,31 | 119,9 | 1.209.163,55 |
| 2010 8 | 1.008.781,02 | -27,0 | -373.825,46 | -14,8 | -175.236,65 |
| 2010 7 | 1.184.017,67 | 18,9 | 188.218,94 | -21,1 | -316.675,55 |
| 2010 6 | 1.500.693,22 | -13,7 | -237.152,11 | -29,2 | -618.112,27 |
| 2010 5 | 2.118.805,49 | 47,4 | 681.477,33 | -42,2 | -1.548.908,47 |
| 2010 4 | 3.667.713,96 | 25,0 | 732.414,10 | 0,4 | 14.818,98 |