| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.157.367,27 | 24,6 | 820.139,85 | -22,7 | -1.219.648,42 |
| 2011 4 | 5.377.015,69 | 32,9 | 1.331.561,86 | 15,0 | 699.514,31 |
| 2011 3 | 4.677.501,38 | 31,3 | 1.115.073,99 | -2,6 | -123.781,32 |
| 2011 2 | 4.801.282,70 | 54,1 | 1.686.041,38 | 53,0 | 1.662.604,63 |
| 2011 1 | 3.138.678,07 | -8,9 | -306.306,91 | -29,1 | -1.287.767,42 |
| 2010 12 | 4.426.445,49 | -17,7 | -954.303,95 | 5,6 | 234.011,84 |
| 2010 11 | 4.192.433,65 | -19,8 | -1.031.751,63 | 13,1 | 485.657,42 |
| 2010 10 | 3.706.776,23 | -26,7 | -1.351.367,06 | 3,2 | 115.290,20 |
| 2010 9 | 3.591.486,03 | -1,9 | -69.072,83 | 33,4 | 899.052,24 |
| 2010 8 | 2.692.433,79 | -3,6 | -99.183,08 | -21,2 | -723.221,22 |
| 2010 7 | 3.415.655,01 | 29,7 | 783.005,46 | 9,9 | 308.232,56 |
| 2010 6 | 3.107.422,45 | 12,3 | 339.060,85 | -6,9 | -229.804,97 |
| 2010 5 | 3.337.227,42 | -15,7 | -620.955,94 | -17,5 | -708.226,41 |
| 2010 4 | 4.045.453,83 | 39,9 | 1.154.482,43 | 13,6 | 483.026,44 |