| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.178.346,41 | -36,4 | -1.248.525,26 | -22,8 | -642.798,78 |
| 2011 4 | 2.821.145,19 | 53,9 | 987.566,76 | -47,6 | -2.565.397,13 |
| 2011 3 | 5.386.542,32 | -18,2 | -1.198.326,07 | 4,6 | 234.601,12 |
| 2011 2 | 5.151.941,20 | 158,5 | 3.158.517,44 | 63,2 | 1.994.819,63 |
| 2011 1 | 3.157.121,57 | 93,6 | 1.526.113,44 | 73,9 | 1.341.321,96 |
| 2010 12 | 1.815.799,61 | -13,6 | -284.520,47 | -2,6 | -48.632,21 |
| 2010 11 | 1.864.431,82 | -48,7 | -1.769.506,26 | -19,7 | -455.812,49 |
| 2010 10 | 2.320.244,31 | -19,7 | -568.581,31 | -47,6 | -2.110.664,57 |
| 2010 9 | 4.430.908,88 | 13,1 | 513.715,26 | 45,5 | 1.386.145,92 |
| 2010 8 | 3.044.762,96 | -28,8 | -1.233.024,30 | -1,5 | -46.355,93 |
| 2010 7 | 3.091.118,89 | -22,6 | -901.798,89 | -18,2 | -687.336,25 |
| 2010 6 | 3.778.455,14 | -6,2 | -250.951,16 | 10,3 | 351.583,47 |
| 2010 5 | 3.426.871,67 | -22,6 | -1.000.707,87 | 86,9 | 1.593.293,24 |
| 2010 4 | 1.833.578,43 | -51,2 | -1.926.621,72 | -72,2 | -4.751.289,96 |