| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.283.487,69 | 115,3 | 1.758.169,72 | 216,0 | 2.244.510,79 |
| 2011 4 | 1.038.976,90 | -39,9 | -689.240,17 | -43,1 | -787.012,11 |
| 2011 3 | 1.825.989,01 | 37,4 | 496.581,61 | 54,8 | 646.125,42 |
| 2011 2 | 1.179.863,59 | 8,7 | 94.722,32 | 38,9 | 330.578,07 |
| 2011 1 | 849.285,52 | -38,9 | -541.370,22 | -85,1 | -4.837.906,43 |
| 2010 12 | 5.687.191,95 | 317,3 | 4.324.414,58 | 132,1 | 3.236.675,99 |
| 2010 11 | 2.450.515,96 | 65,1 | 966.017,34 | 72,7 | 1.031.312,13 |
| 2010 10 | 1.419.203,83 | -26,8 | -519.174,75 | -28,1 | -553.656,68 |
| 2010 9 | 1.972.860,51 | 8,9 | 161.217,62 | 32,9 | 488.467,73 |
| 2010 8 | 1.484.392,78 | 19,8 | 245.620,35 | -11,8 | -198.800,86 |
| 2010 7 | 1.683.193,64 | 77,2 | 733.326,39 | 1,3 | 20.895,54 |
| 2010 6 | 1.662.298,10 | -86,9 | -11.003.687,34 | 9,0 | 136.980,13 |
| 2010 5 | 1.525.317,97 | -86,8 | -10.038.876,68 | -11,7 | -202.899,10 |
| 2010 4 | 1.728.217,07 | -53,2 | -1.963.726,35 | 30,0 | 398.809,67 |