| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.263.256,13 | -65,5 | -2.393.832,74 | -69,7 | -2.901.645,39 |
| 2011 4 | 4.164.901,52 | 183,0 | 2.693.382,29 | 9,0 | 343.534,61 |
| 2011 3 | 3.821.366,91 | -2,5 | -96.994,38 | -2,6 | -101.950,12 |
| 2011 2 | 3.923.317,03 | 196,7 | 2.600.811,28 | 58,0 | 1.440.191,70 |
| 2011 1 | 2.483.125,33 | -17,9 | -540.026,33 | -45,5 | -2.073.817,07 |
| 2010 12 | 4.556.942,40 | 152,6 | 2.752.778,11 | 53,3 | 1.585.237,29 |
| 2010 11 | 2.971.705,11 | 98,1 | 1.471.382,70 | 32,7 | 732.861,27 |
| 2010 10 | 2.238.843,84 | 0,8 | 18.407,51 | -36,0 | -1.260.749,19 |
| 2010 9 | 3.499.593,03 | -6,7 | -253.096,77 | 51,4 | 1.187.377,47 |
| 2010 8 | 2.312.215,56 | -33,8 | -1.181.534,65 | -11,4 | -297.715,65 |
| 2010 7 | 2.609.931,21 | 49,4 | 862.374,81 | -20,1 | -656.052,92 |
| 2010 6 | 3.265.984,13 | 157,4 | 1.996.990,27 | -10,7 | -391.104,74 |
| 2010 5 | 3.657.088,87 | 165,3 | 2.278.813,38 | 148,5 | 2.185.569,64 |
| 2010 4 | 1.471.519,23 | 86,7 | 683.378,61 | -62,5 | -2.446.842,06 |