| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.130.115,07 | -40,3 | -4.141.904,37 | 55,9 | 2.197.015,78 |
| 2011 4 | 3.933.099,29 | -43,4 | -3.017.538,89 | 7,1 | 262.169,67 |
| 2011 3 | 3.670.929,62 | -47,1 | -3.261.918,07 | -42,4 | -2.706.838,29 |
| 2011 2 | 6.377.767,91 | 8,3 | 488.905,78 | 87,7 | 2.979.137,56 |
| 2011 1 | 3.398.630,35 | -46,0 | -2.889.023,19 | -46,0 | -2.889.274,89 |
| 2010 12 | 6.287.905,24 | 49,6 | 2.084.787,75 | 45,4 | 1.964.196,07 |
| 2010 11 | 4.323.709,17 | 75,2 | 1.855.198,24 | -9,0 | -427.980,07 |
| 2010 10 | 4.751.689,24 | -6,0 | -302.095,43 | -27,8 | -1.827.912,18 |
| 2010 9 | 6.579.601,42 | 17,1 | 961.399,65 | 36,3 | 1.752.625,82 |
| 2010 8 | 4.826.975,60 | -27,3 | -1.809.992,00 | -8,8 | -464.215,35 |
| 2010 7 | 5.291.190,95 | -45,2 | -4.362.075,46 | 20,4 | 897.224,36 |
| 2010 6 | 4.393.966,59 | -45,5 | -3.660.319,49 | -57,2 | -5.878.052,85 |
| 2010 5 | 10.272.019,44 | 54,0 | 3.603.552,26 | 47,8 | 3.321.381,26 |
| 2010 4 | 6.950.638,18 | 65,6 | 2.753.668,05 | 0,3 | 17.790,49 |