| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.329.259,16 | -11,6 | -570.501,48 | 43,6 | 1.314.327,15 |
| 2011 4 | 3.014.932,01 | -40,9 | -2.082.118,99 | -43,6 | -2.327.307,73 |
| 2011 3 | 5.342.239,74 | 28,6 | 1.186.481,03 | 30,5 | 1.249.466,62 |
| 2011 2 | 4.092.773,12 | -23,0 | -1.225.132,44 | -6,8 | -296.848,09 |
| 2011 1 | 4.389.621,21 | -7,0 | -331.963,05 | -23,6 | -1.356.102,68 |
| 2010 12 | 5.745.723,89 | 18,9 | 913.616,38 | 23,6 | 1.095.330,73 |
| 2010 11 | 4.650.393,16 | -20,1 | -1.169.432,79 | 5,2 | 228.955,48 |
| 2010 10 | 4.421.437,68 | -27,6 | -1.685.755,94 | 56,2 | 1.589.942,41 |
| 2010 9 | 2.831.495,27 | -50,7 | -2.911.233,83 | -18,3 | -632.524,81 |
| 2010 8 | 3.464.020,08 | -20,4 | -886.070,12 | -19,3 | -829.417,53 |
| 2010 7 | 4.293.437,61 | -33,8 | -2.195.969,21 | 4,1 | 168.723,31 |
| 2010 6 | 4.124.714,30 | -50,3 | -4.179.969,50 | -15,8 | -775.046,34 |
| 2010 5 | 4.899.760,64 | -28,1 | -1.913.888,53 | -3,9 | -197.290,36 |
| 2010 4 | 5.097.051,00 | -31,8 | -2.379.968,17 | 22,7 | 941.292,29 |