| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.284.255,07 | -42,7 | -1.702.961,19 | 4,8 | 103.529,18 |
| 2011 4 | 2.180.725,89 | -46,1 | -1.863.201,86 | 15,5 | 292.429,45 |
| 2011 3 | 1.888.296,44 | -52,3 | -2.072.814,66 | -29,4 | -788.040,66 |
| 2011 2 | 2.676.337,10 | -9,0 | -265.651,22 | 23,1 | 502.185,98 |
| 2011 1 | 2.174.151,12 | -54,6 | -2.613.087,06 | -18,2 | -483.118,43 |
| 2010 12 | 2.657.269,55 | -30,6 | -1.172.255,74 | -22,3 | -762.406,97 |
| 2010 11 | 3.419.676,52 | -11,4 | -440.208,64 | 6,7 | 213.269,35 |
| 2010 10 | 3.206.407,17 | -15,1 | -571.541,09 | -34,0 | -1.649.685,30 |
| 2010 9 | 4.856.092,47 | 95,0 | 2.365.144,68 | 24,7 | 960.347,31 |
| 2010 8 | 3.895.745,16 | 84,7 | 1.786.552,13 | -6,0 | -248.363,38 |
| 2010 7 | 4.144.108,54 | 32,3 | 1.011.677,19 | -15,8 | -778.272,68 |
| 2010 6 | 4.922.381,22 | 71,3 | 2.048.383,67 | 23,5 | 935.164,96 |
| 2010 5 | 3.987.216,26 | 40,1 | 1.140.190,99 | -1,4 | -56.711,49 |
| 2010 4 | 4.043.927,75 | 17,7 | 606.733,09 | 2,1 | 82.816,65 |