| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.459.839,39 | 50,4 | 1.159.719,86 | 103,9 | 1.762.762,65 |
| 2011 4 | 1.697.076,74 | 297,7 | 2.555.517,20 | 36,4 | 452.937,21 |
| 2011 3 | 1.244.139,53 | -76,0 | -3.928.690,69 | 153,7 | 3.559.363,90 |
| 2011 2 | -2.315.224,37 | -203,5 | -4.552.752,09 | -2.150,3 | -2.428.146,84 |
| 2011 1 | 112.922,47 | 109,0 | 1.366.674,12 | -36,0 | -63.595,85 |
| 2010 12 | 176.518,32 | -95,8 | -3.992.199,63 | -64,4 | -319.924,92 |
| 2010 11 | 496.443,24 | -84,8 | -2.775.712,60 | -36,3 | -282.589,90 |
| 2010 10 | 779.033,14 | -40,2 | -524.352,54 | -86,4 | -4.939.761,55 |
| 2010 9 | 5.718.794,69 | 112,8 | 3.030.724,29 | 54,0 | 2.005.258,12 |
| 2010 8 | 3.713.536,57 | 69,5 | 1.523.021,95 | 190,0 | 2.433.051,21 |
| 2010 7 | 1.280.485,36 | -19,8 | -316.125,14 | 71,8 | 535.322,03 |
| 2010 6 | 745.163,33 | -14,2 | -123.427,51 | -67,6 | -1.554.956,20 |
| 2010 5 | 2.300.119,53 | 113,1 | 1.220.856,25 | 367,9 | 3.158.559,99 |
| 2010 4 | -858.440,46 | 78,2 | 3.070.402,18 | -116,6 | -6.031.270,68 |