| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.061.259,79 | -7,2 | -625.877,70 | 11,6 | 837.277,64 |
| 2011 4 | 7.223.982,15 | -2,5 | -182.718,01 | -18,6 | -1.654.142,08 |
| 2011 3 | 8.878.124,23 | 3,6 | 311.470,70 | 31,8 | 2.144.189,39 |
| 2011 2 | 6.733.934,84 | -7,2 | -523.375,48 | 6,6 | 415.456,57 |
| 2011 1 | 6.318.478,27 | 17,3 | 929.369,29 | -11,1 | -788.391,03 |
| 2010 12 | 7.106.869,30 | -7,3 | -558.361,39 | -5,0 | -376.544,35 |
| 2010 11 | 7.483.413,65 | -3,7 | -290.589,10 | 11,3 | 759.144,66 |
| 2010 10 | 6.724.268,99 | -15,1 | -1.191.065,69 | 5,0 | 319.889,79 |
| 2010 9 | 6.404.379,20 | -19,6 | -1.559.963,31 | 2,8 | 174.339,60 |
| 2010 8 | 6.230.039,60 | 11,0 | 619.112,41 | -27,8 | -2.396.192,94 |
| 2010 7 | 8.626.232,54 | 7,8 | 620.124,19 | -3,8 | -344.034,47 |
| 2010 6 | 8.970.267,01 | 12,3 | 982.321,16 | 3,3 | 283.129,52 |
| 2010 5 | 8.687.137,49 | 46,0 | 2.735.977,08 | 17,3 | 1.280.437,33 |
| 2010 4 | 7.406.700,16 | 9,1 | 616.395,91 | -13,5 | -1.159.953,37 |