| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.758.310,86 | 38,5 | 1.043.734,83 | 48,7 | 1.230.544,02 |
| 2011 4 | 2.527.766,84 | -15,5 | -462.498,49 | -34,4 | -1.327.242,53 |
| 2011 3 | 3.855.009,37 | 17,6 | 577.171,67 | 39,0 | 1.081.505,62 |
| 2011 2 | 2.773.503,75 | 23,1 | 519.593,31 | 15,6 | 373.490,44 |
| 2011 1 | 2.400.013,31 | -15,6 | -443.354,17 | -26,1 | -847.670,68 |
| 2010 12 | 3.247.683,99 | 73,6 | 1.376.675,90 | 34,8 | 839.124,44 |
| 2010 11 | 2.408.559,55 | 49,9 | 801.220,76 | 33,3 | 602.033,82 |
| 2010 10 | 1.806.525,73 | -64,9 | -3.337.242,54 | -47,6 | -1.639.865,02 |
| 2010 9 | 3.446.390,75 | 180,3 | 2.216.900,57 | 81,9 | 1.551.373,45 |
| 2010 8 | 1.895.017,30 | 156,6 | 1.156.619,90 | -24,0 | -596.830,75 |
| 2010 7 | 2.491.848,05 | 134,0 | 1.427.033,54 | -22,2 | -710.151,71 |
| 2010 6 | 3.201.999,76 | 253,0 | 2.295.023,02 | 18,0 | 487.423,73 |
| 2010 5 | 2.714.576,03 | 196,0 | 1.797.420,37 | -9,2 | -275.689,30 |
| 2010 4 | 2.990.265,33 | 99,7 | 1.492.673,33 | -8,8 | -287.572,37 |