| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.442.050,46 | -10,3 | -511.218,00 | 9,5 | 386.674,92 |
| 2011 4 | 4.055.375,54 | -25,4 | -1.377.576,80 | -12,4 | -572.378,98 |
| 2011 3 | 4.627.754,52 | -25,6 | -1.592.073,32 | 7,5 | 323.971,77 |
| 2011 2 | 4.303.782,75 | -17,7 | -927.094,91 | 12,0 | 462.046,38 |
| 2011 1 | 3.841.736,37 | -21,8 | -1.068.122,39 | -22,3 | -1.104.010,84 |
| 2010 12 | 4.945.747,21 | 41,8 | 1.458.578,44 | -6,6 | -351.050,77 |
| 2010 11 | 5.296.797,98 | 11,2 | 533.541,56 | 1,3 | 67.199,92 |
| 2010 10 | 5.229.598,06 | 20,2 | 880.166,35 | -14,2 | -865.511,66 |
| 2010 9 | 6.095.109,72 | 20,2 | 1.024.826,43 | 26,4 | 1.274.039,51 |
| 2010 8 | 4.821.070,21 | 48,2 | 1.566.841,18 | -21,1 | -1.289.368,67 |
| 2010 7 | 6.110.438,88 | 57,7 | 2.235.085,07 | 15,4 | 814.517,71 |
| 2010 6 | 5.295.921,17 | 28,7 | 1.180.195,66 | 6,9 | 342.652,71 |
| 2010 5 | 4.953.268,46 | 59,8 | 1.853.040,61 | -8,8 | -479.683,88 |
| 2010 4 | 5.432.952,34 | 16,2 | 759.237,89 | -12,7 | -786.875,50 |