| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.690.529,57 | -7,4 | -135.295,55 | 259,3 | 2.752.013,33 |
| 2011 4 | -1.061.483,76 | -185,7 | -2.300.512,78 | -333,5 | -1.516.031,61 |
| 2011 3 | 454.547,85 | 114,9 | 3.502.457,49 | 232,7 | 797.147,83 |
| 2011 2 | -342.599,98 | 91,2 | 3.526.913,30 | -1.015,2 | -380.034,10 |
| 2011 1 | 37.434,12 | 100,6 | 6.221.432,85 | 151,8 | 109.669,14 |
| 2010 12 | -72.235,02 | 98,3 | 4.073.771,08 | 91,1 | 742.376,33 |
| 2010 11 | -814.611,35 | 83,3 | 4.062.354,50 | -2.366,9 | -850.546,72 |
| 2010 10 | 35.935,37 | 100,5 | 7.077.224,94 | 102,6 | 1.441.927,80 |
| 2010 9 | -1.405.992,43 | -129,7 | -6.147.456,38 | -557,2 | -1.713.485,87 |
| 2010 8 | 307.493,44 | 132,5 | 1.254.013,89 | -42,5 | -227.028,93 |
| 2010 7 | 534.522,37 | 113,8 | 4.417.796,84 | 269,6 | 849.754,31 |
| 2010 6 | -315.231,94 | 94,8 | 5.752.365,57 | -117,3 | -2.141.057,06 |
| 2010 5 | 1.825.825,12 | 152,9 | 5.280.777,63 | 47,4 | 586.796,10 |
| 2010 4 | 1.239.029,02 | 161,9 | 3.239.387,49 | 140,7 | 4.286.938,66 |