| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.018.238,77 | 4,5 | 214.100,45 | 50,6 | 1.686.222,29 |
| 2011 4 | 3.332.016,48 | -16,2 | -641.909,87 | -24,9 | -1.103.105,76 |
| 2011 3 | 4.435.122,24 | 10,7 | 428.168,71 | -2,6 | -118.914,79 |
| 2011 2 | 4.554.037,03 | 19,0 | 727.435,39 | -18,0 | -1.002.608,49 |
| 2011 1 | 5.556.645,52 | 23,7 | 1.063.560,55 | 25,0 | 1.109.538,65 |
| 2010 12 | 4.447.106,87 | -22,9 | -1.324.225,26 | -17,3 | -933.146,57 |
| 2010 11 | 5.380.253,44 | -47,1 | -4.786.407,92 | 48,7 | 1.762.218,24 |
| 2010 10 | 3.618.035,20 | -23,7 | -1.123.442,41 | -16,8 | -729.808,44 |
| 2010 9 | 4.347.843,64 | -0,7 | -29.122,25 | 29,9 | 1.000.483,79 |
| 2010 8 | 3.347.359,85 | -7,9 | -288.399,56 | -13,9 | -539.531,75 |
| 2010 7 | 3.886.891,60 | 13,2 | 453.422,97 | -0,4 | -14.159,23 |
| 2010 6 | 3.901.050,83 | 11,8 | 410.974,23 | -18,8 | -903.087,49 |
| 2010 5 | 4.804.138,32 | 66,0 | 1.910.265,19 | 20,9 | 830.211,97 |
| 2010 4 | 3.973.926,35 | 21,1 | 691.921,81 | -0,8 | -33.027,18 |