| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.113.200,56 | 539,5 | 8.531.838,99 | -7,8 | -860.729,09 |
| 2011 4 | 10.973.929,65 | 947,6 | 9.926.396,00 | -27,8 | -4.222.506,44 |
| 2011 3 | 15.196.436,09 | 843,7 | 13.586.078,60 | 916,7 | 13.701.782,75 |
| 2011 2 | 1.494.653,34 | 54,4 | 526.404,19 | -8,2 | -133.743,18 |
| 2011 1 | 1.628.396,52 | 65,2 | 642.668,71 | 12,1 | 175.826,67 |
| 2010 12 | 1.452.569,85 | 72,1 | 608.728,55 | 25,3 | 292.886,43 |
| 2010 11 | 1.159.683,42 | -21,0 | -308.137,30 | 99,8 | 579.154,49 |
| 2010 10 | 580.528,93 | -46,4 | -502.114,63 | -30,5 | -255.269,57 |
| 2010 9 | 835.798,50 | -40,1 | -558.247,18 | 31,1 | 198.335,60 |
| 2010 8 | 637.462,90 | -24,8 | -209.662,85 | 13,5 | 75.929,03 |
| 2010 7 | 561.533,87 | -16,5 | -110.893,60 | -20,7 | -146.919,31 |
| 2010 6 | 708.453,18 | -11,2 | -89.563,43 | -55,2 | -872.908,39 |
| 2010 5 | 1.581.361,57 | 76,0 | 682.654,39 | 51,0 | 533.827,92 |
| 2010 4 | 1.047.533,65 | 39,6 | 297.162,14 | -35,0 | -562.823,84 |