| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.793.636,53 | -11,5 | -363.330,52 | 16,9 | 403.486,35 |
| 2011 4 | 2.390.150,18 | -13,2 | -362.434,94 | -26,6 | -867.608,57 |
| 2011 3 | 3.257.758,75 | -8,7 | -311.547,77 | 9,0 | 267.994,98 |
| 2011 2 | 2.989.763,77 | -10,3 | -342.605,46 | -1,7 | -52.119,21 |
| 2011 1 | 3.041.882,98 | -10,5 | -355.328,02 | 21,6 | 540.840,76 |
| 2010 12 | 2.501.042,22 | 17,7 | 376.549,73 | -22,0 | -707.105,31 |
| 2010 11 | 3.208.147,53 | -9,9 | -350.594,21 | 94,3 | 1.557.021,41 |
| 2010 10 | 1.651.126,12 | -41,9 | -1.192.902,68 | -48,9 | -1.578.536,91 |
| 2010 9 | 3.229.663,03 | -3,1 | -104.429,54 | 27,5 | 695.825,75 |
| 2010 8 | 2.533.837,28 | 33,2 | 631.027,54 | -23,1 | -760.312,52 |
| 2010 7 | 3.294.149,80 | 15,5 | 441.333,20 | 22,6 | 607.198,69 |
| 2010 6 | 2.686.951,11 | 27,7 | 583.021,01 | -14,9 | -470.015,94 |
| 2010 5 | 3.156.967,05 | 49,3 | 1.042.446,42 | 14,7 | 404.381,93 |
| 2010 4 | 2.752.585,12 | 30,7 | 646.643,57 | -22,9 | -816.721,40 |