| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.526.625,28 | 0,6 | 22.060,40 | -10,5 | -413.299,19 |
| 2011 4 | 3.939.924,47 | 37,1 | 1.066.679,96 | -11,7 | -519.934,81 |
| 2011 3 | 4.459.859,28 | 43,3 | 1.346.427,37 | 57,2 | 1.622.350,93 |
| 2011 2 | 2.837.508,35 | 3,4 | 94.095,21 | 21,5 | 501.575,76 |
| 2011 1 | 2.335.932,59 | 23,6 | 445.635,84 | -60,7 | -3.611.585,40 |
| 2010 12 | 5.947.517,99 | -20,5 | -1.533.940,89 | 66,0 | 2.363.837,45 |
| 2010 11 | 3.583.680,54 | -25,7 | -1.237.319,14 | 42,7 | 1.072.563,47 |
| 2010 10 | 2.511.117,07 | -65,6 | -4.790.331,11 | -43,7 | -1.948.853,68 |
| 2010 9 | 4.459.970,75 | 53,9 | 1.561.898,77 | 110,1 | 2.337.225,69 |
| 2010 8 | 2.122.745,06 | -16,0 | -404.365,18 | -48,3 | -1.979.915,97 |
| 2010 7 | 4.102.661,03 | 26,1 | 848.427,34 | 14,0 | 503.330,70 |
| 2010 6 | 3.599.330,33 | 7,7 | 256.715,40 | 2,7 | 94.765,45 |
| 2010 5 | 3.504.564,88 | 28,9 | 785.390,77 | 22,0 | 631.320,37 |
| 2010 4 | 2.873.244,51 | -35,4 | -1.570.908,81 | -7,7 | -240.187,40 |