| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.493.344,08 | -21,2 | -401.059,60 | 41,1 | 434.948,05 |
| 2011 4 | 1.058.396,03 | -57,5 | -1.434.292,71 | -67,9 | -2.237.971,08 |
| 2011 3 | 3.296.367,11 | 25,7 | 673.317,43 | 18,9 | 523.868,19 |
| 2011 2 | 2.772.498,92 | -68,2 | -5.944.938,78 | -19,1 | -655.607,13 |
| 2011 1 | 3.428.106,05 | 6,5 | 210.377,06 | 99,0 | 1.705.486,57 |
| 2010 12 | 1.722.619,48 | -78,3 | -6.227.202,90 | 4,2 | 69.429,05 |
| 2010 11 | 1.653.190,43 | 40,8 | 478.639,21 | -47,6 | -1.501.482,93 |
| 2010 10 | 3.154.673,36 | 248,4 | 2.249.107,48 | -33,5 | -1.590.426,49 |
| 2010 9 | 4.745.099,85 | 160,1 | 2.920.445,42 | 14,8 | 612.071,23 |
| 2010 8 | 4.133.028,62 | 88,7 | 1.942.735,00 | -12,1 | -566.258,31 |
| 2010 7 | 4.699.286,93 | 243,7 | 3.332.164,08 | -16,2 | -911.271,49 |
| 2010 6 | 5.610.558,42 | 209,9 | 3.800.298,30 | 196,2 | 3.716.154,74 |
| 2010 5 | 1.894.403,68 | -26,6 | -686.614,07 | -24,0 | -598.285,06 |
| 2010 4 | 2.492.688,74 | 35,2 | 648.767,42 | -5,0 | -130.360,94 |