| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.697.132,55 | -12,2 | -374.480,94 | 43,6 | 819.237,83 |
| 2011 4 | 1.877.894,72 | -54,3 | -2.228.456,90 | -39,3 | -1.217.641,35 |
| 2011 3 | 3.095.536,07 | -10,2 | -351.258,35 | 16,3 | 433.734,75 |
| 2011 2 | 2.661.801,32 | -47,7 | -2.429.913,21 | -39,2 | -1.714.232,90 |
| 2011 1 | 4.376.034,22 | 39,8 | 1.246.756,53 | 49,2 | 1.442.325,88 |
| 2010 12 | 2.933.708,34 | -23,4 | -896.667,08 | 14,4 | 368.717,57 |
| 2010 11 | 2.564.990,77 | -67,4 | -5.292.590,19 | -35,9 | -1.435.313,25 |
| 2010 10 | 4.000.304,02 | -55,1 | -4.916.541,65 | -19,4 | -959.806,95 |
| 2010 9 | 4.960.110,97 | -50,7 | -5.093.111,86 | -2,2 | -113.280,71 |
| 2010 8 | 5.073.391,68 | -4,3 | -228.481,65 | -19,1 | -1.194.014,95 |
| 2010 7 | 6.267.406,63 | -8,6 | -590.048,89 | 54,3 | 2.206.546,82 |
| 2010 6 | 4.060.859,81 | -62,9 | -6.873.806,94 | 32,2 | 989.246,32 |
| 2010 5 | 3.071.613,49 | -41,2 | -2.151.780,15 | -25,2 | -1.034.738,13 |
| 2010 4 | 4.106.351,62 | -35,0 | -2.209.076,60 | 19,1 | 659.557,20 |