| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.044.194,20 | -12,0 | -141.961,62 | -67,6 | -2.174.441,30 |
| 2011 4 | 3.218.635,50 | 208,5 | 2.175.259,93 | 49,3 | 1.062.398,51 |
| 2011 3 | 2.156.236,99 | -57,2 | -2.881.857,15 | -4,5 | -101.107,55 |
| 2011 2 | 2.257.344,54 | -50,8 | -2.332.671,73 | 50,5 | 757.806,86 |
| 2011 1 | 1.499.537,68 | -76,6 | -4.914.158,86 | -4,9 | -77.806,45 |
| 2010 12 | 1.577.344,13 | -73,7 | -4.409.667,65 | -52,8 | -1.766.881,95 |
| 2010 11 | 3.344.226,08 | -42,9 | -2.514.383,42 | 43,3 | 1.011.183,78 |
| 2010 10 | 2.333.042,30 | -69,5 | -5.315.357,30 | -38,8 | -1.481.231,41 |
| 2010 9 | 3.814.273,71 | -45,5 | -3.179.801,23 | 171,9 | 2.411.485,18 |
| 2010 8 | 1.402.788,53 | -69,0 | -3.114.916,35 | -27,3 | -526.846,67 |
| 2010 7 | 1.929.635,20 | -60,3 | -2.934.528,53 | -6,0 | -122.671,35 |
| 2010 6 | 2.052.306,55 | -70,3 | -4.859.389,03 | 73,0 | 866.150,73 |
| 2010 5 | 1.186.155,82 | -74,9 | -3.542.607,48 | 13,7 | 142.780,25 |
| 2010 4 | 1.043.375,57 | -77,0 | -3.499.866,55 | -79,3 | -3.994.718,57 |