| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.903.332,03 | -2,9 | -177.547,90 | 17,8 | 890.532,56 |
| 2011 4 | 5.012.799,47 | -1,4 | -68.876,32 | -14,3 | -833.024,57 |
| 2011 3 | 5.845.824,04 | -15,0 | -1.034.675,52 | 28,0 | 1.278.330,93 |
| 2011 2 | 4.567.493,11 | -15,5 | -838.681,78 | -8,5 | -424.200,71 |
| 2011 1 | 4.991.693,82 | 23,6 | 951.354,60 | -0,1 | -3.910,19 |
| 2010 12 | 4.995.604,01 | 0,3 | 13.379,95 | -17,3 | -1.046.956,76 |
| 2010 11 | 6.042.560,77 | -5,6 | -355.493,67 | 22,9 | 1.124.125,95 |
| 2010 10 | 4.918.434,82 | -10,3 | -563.267,86 | -18,0 | -1.081.904,67 |
| 2010 9 | 6.000.339,49 | 9,6 | 525.703,22 | 38,1 | 1.654.169,34 |
| 2010 8 | 4.346.170,15 | 25,9 | 893.133,88 | -21,8 | -1.212.205,33 |
| 2010 7 | 5.558.375,48 | 29,4 | 1.263.466,50 | -12,0 | -755.364,55 |
| 2010 6 | 6.313.740,03 | 16,8 | 908.678,24 | 3,8 | 232.860,10 |
| 2010 5 | 6.080.879,93 | 46,8 | 1.938.150,85 | 19,7 | 999.204,14 |
| 2010 4 | 5.081.675,79 | 7,2 | 341.043,11 | -26,1 | -1.798.823,77 |