| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.111.015,62 | 29,1 | 701.472,94 | -2,6 | -81.988,39 |
| 2011 4 | 3.193.004,01 | 52,6 | 1.099.997,05 | -32,8 | -1.558.624,74 |
| 2011 3 | 4.751.628,75 | 29,8 | 1.090.464,62 | 60,8 | 1.796.280,61 |
| 2011 2 | 2.955.348,14 | 25,3 | 596.630,43 | 0,1 | 2.836,53 |
| 2011 1 | 2.952.511,61 | -25,4 | -1.003.093,05 | -33,3 | -1.476.954,65 |
| 2010 12 | 4.429.466,26 | 20,5 | 753.349,54 | 44,4 | 1.361.942,72 |
| 2010 11 | 3.067.523,54 | -13,6 | -483.186,81 | -1,1 | -32.886,96 |
| 2010 10 | 3.100.410,50 | -52,1 | -3.368.415,81 | 10,1 | 283.299,45 |
| 2010 9 | 2.817.111,05 | -8,0 | -245.286,78 | -9,7 | -301.595,05 |
| 2010 8 | 3.118.706,10 | -51,0 | -3.241.608,02 | 4,5 | 134.536,71 |
| 2010 7 | 2.984.169,39 | -53,7 | -3.462.044,51 | -12,5 | -424.861,13 |
| 2010 6 | 3.409.030,52 | -27,5 | -1.291.783,48 | 41,5 | 999.487,84 |
| 2010 5 | 2.409.542,68 | -65,6 | -4.596.787,36 | 15,1 | 316.535,72 |
| 2010 4 | 2.093.006,96 | -59,6 | -3.085.721,94 | -42,8 | -1.568.157,17 |