| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.701.437,31 | -57,0 | -2.258.124,12 | -38,5 | -1.066.471,47 |
| 2011 4 | 2.767.908,78 | -34,1 | -1.434.659,90 | -33,6 | -1.397.845,93 |
| 2011 3 | 4.165.754,71 | 128,0 | 2.338.603,55 | 57,4 | 1.519.078,01 |
| 2011 2 | 2.646.676,70 | 176,8 | 1.690.446,07 | 32,2 | 644.976,48 |
| 2011 1 | 2.001.700,22 | -14,3 | -332.947,30 | -2,6 | -52.712,08 |
| 2010 12 | 2.054.412,30 | -21,6 | -566.373,57 | -12,6 | -297.290,14 |
| 2010 11 | 2.351.702,44 | -17,8 | -510.363,04 | 16,6 | 334.505,27 |
| 2010 10 | 2.017.197,17 | -0,1 | -2.034,64 | -34,8 | -1.075.508,47 |
| 2010 9 | 3.092.705,64 | 0,1 | 3.072,80 | 12,9 | 353.636,75 |
| 2010 8 | 2.739.068,89 | 40,3 | 787.213,53 | -41,4 | -1.931.673,72 |
| 2010 7 | 4.670.742,61 | 30,4 | 1.088.786,34 | 41,6 | 1.371.696,17 |
| 2010 6 | 3.299.046,44 | 11,1 | 328.157,38 | -16,7 | -660.514,99 |
| 2010 5 | 3.959.561,43 | 42,0 | 1.171.439,70 | -5,8 | -243.007,25 |
| 2010 4 | 4.202.568,68 | 60,2 | 1.578.761,24 | 130,0 | 2.375.417,52 |