| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.576.569,05 | -9,6 | -486.939,44 | -4,0 | -191.849,34 |
| 2011 4 | 4.768.418,39 | -32,3 | -2.277.691,64 | -19,0 | -1.119.947,12 |
| 2011 3 | 5.888.365,51 | -13,8 | -942.343,82 | 45,3 | 1.835.885,05 |
| 2011 2 | 4.052.480,46 | -52,9 | -4.545.092,90 | -57,8 | -5.544.873,56 |
| 2011 1 | 9.597.354,02 | 33,9 | 2.429.120,64 | 33,8 | 2.424.234,41 |
| 2010 12 | 7.173.119,61 | -5,1 | -385.577,87 | -25,9 | -2.506.052,11 |
| 2010 11 | 9.679.171,72 | 15,8 | 1.317.227,28 | 108,0 | 5.025.425,38 |
| 2010 10 | 4.653.746,34 | -46,4 | -4.026.415,53 | -16,7 | -930.706,09 |
| 2010 9 | 5.584.452,43 | -52,1 | -6.067.148,66 | 30,6 | 1.306.767,27 |
| 2010 8 | 4.277.685,16 | -95,6 | -91.881.613,62 | -4,1 | -181.963,59 |
| 2010 7 | 4.459.648,75 | -56,4 | -5.766.902,80 | -35,4 | -2.443.813,92 |
| 2010 6 | 6.903.462,67 | -23,2 | -2.082.966,73 | 36,3 | 1.839.954,18 |
| 2010 5 | 5.063.508,49 | -44,5 | -4.059.289,09 | -28,1 | -1.982.601,54 |
| 2010 4 | 7.046.110,03 | -38,2 | -4.357.994,82 | 3,2 | 215.400,70 |