| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.666.670,02 | -28,5 | -1.458.698,77 | -3,1 | -118.343,20 |
| 2011 4 | 3.785.013,22 | -22,2 | -1.077.640,47 | -57,2 | -5.052.083,11 |
| 2011 3 | 8.837.096,33 | 44,7 | 2.730.322,62 | 28,1 | 1.940.875,78 |
| 2011 2 | 6.896.220,55 | 82,7 | 3.122.187,37 | 4,7 | 312.083,88 |
| 2011 1 | 6.584.136,67 | 38,8 | 1.839.893,43 | 57,9 | 2.414.644,76 |
| 2010 12 | 4.169.491,91 | -30,0 | -1.786.702,95 | -1,8 | -76.954,53 |
| 2010 11 | 4.246.446,44 | -16,7 | -853.722,60 | -3,1 | -136.855,94 |
| 2010 10 | 4.383.302,38 | -52,4 | -4.824.791,64 | 68,2 | 1.777.171,72 |
| 2010 9 | 2.606.130,66 | -60,3 | -3.954.836,44 | -43,5 | -2.008.903,67 |
| 2010 8 | 4.615.034,33 | -19,5 | -1.116.754,69 | -10,0 | -510.899,26 |
| 2010 7 | 5.125.933,59 | -24,8 | -1.693.871,22 | 25,3 | 1.034.558,78 |
| 2010 6 | 4.091.374,81 | -42,0 | -2.966.907,66 | -20,2 | -1.033.993,98 |
| 2010 5 | 5.125.368,79 | -48,3 | -4.791.390,95 | 5,4 | 262.715,10 |
| 2010 4 | 4.862.653,69 | 31,4 | 1.161.515,41 | -20,4 | -1.244.120,02 |