| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.372.922,17 | -16,7 | -873.480,77 | -16,4 | -855.990,50 |
| 2011 4 | 5.228.912,67 | -2,5 | -134.211,94 | -22,6 | -1.527.722,97 |
| 2011 3 | 6.756.635,64 | -6,8 | -490.979,16 | 36,0 | 1.788.062,57 |
| 2011 2 | 4.968.573,07 | 48,5 | 1.622.339,32 | -21,9 | -1.395.442,02 |
| 2011 1 | 6.364.015,09 | -14,1 | -1.043.643,86 | 26,2 | 1.319.984,02 |
| 2010 12 | 5.044.031,07 | -34,3 | -2.632.813,48 | -32,6 | -2.438.836,11 |
| 2010 11 | 7.482.867,18 | 38,8 | 2.091.112,74 | 91,3 | 3.572.104,91 |
| 2010 10 | 3.910.762,27 | -48,9 | -3.738.151,73 | -52,3 | -4.283.299,30 |
| 2010 9 | 8.194.061,57 | 78,3 | 3.598.896,11 | 267,2 | 5.962.386,31 |
| 2010 8 | 2.231.675,26 | -64,1 | -3.986.160,25 | -20,7 | -581.393,66 |
| 2010 7 | 2.813.068,92 | -36,4 | -1.609.805,49 | -47,3 | -2.525.171,78 |
| 2010 6 | 5.338.240,70 | -31,5 | -2.453.352,11 | 1,8 | 91.837,76 |
| 2010 5 | 5.246.402,94 | 14,2 | 654.162,53 | -2,2 | -116.721,67 |
| 2010 4 | 5.363.124,61 | 45,8 | 1.684.488,32 | -26,0 | -1.884.490,19 |