| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.323.456,34 | -1,8 | -78.016,37 | 34,1 | 1.100.059,07 |
| 2011 4 | 3.223.397,27 | -28,7 | -1.299.024,71 | -29,4 | -1.343.644,72 |
| 2011 3 | 4.567.041,99 | -4,3 | -207.435,44 | 9,0 | 377.064,01 |
| 2011 2 | 4.189.977,98 | 5,7 | 225.262,14 | 19,3 | 677.124,96 |
| 2011 1 | 3.512.853,02 | -7,6 | -290.527,29 | 17,2 | 514.637,49 |
| 2010 12 | 2.998.215,53 | 2,1 | 61.135,79 | -29,8 | -1.270.559,48 |
| 2010 11 | 4.268.775,01 | -5,0 | -224.527,57 | 6,3 | 253.577,58 |
| 2010 10 | 4.015.197,43 | -9,4 | -414.471,36 | 5,9 | 225.093,33 |
| 2010 9 | 3.790.104,10 | -22,1 | -1.073.652,02 | 6,0 | 215.312,83 |
| 2010 8 | 3.574.791,27 | 1,9 | 66.903,96 | -16,7 | -717.669,47 |
| 2010 7 | 4.292.460,74 | 11,4 | 438.285,66 | -1,4 | -60.850,99 |
| 2010 6 | 4.353.311,73 | -1,8 | -78.945,30 | -1,1 | -48.160,98 |
| 2010 5 | 4.401.472,71 | 10,1 | 402.277,15 | -2,7 | -120.949,27 |
| 2010 4 | 4.522.421,98 | 16,1 | 625.307,38 | -5,3 | -252.055,45 |