| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.164.224,25 | -56,1 | -2.765.074,25 | 4,0 | 82.502,88 |
| 2011 4 | 2.081.721,38 | 29,5 | 474.476,38 | -56,8 | -2.741.999,62 |
| 2011 3 | 4.823.721,00 | -14,9 | -847.264,00 | 115,7 | 2.587.666,25 |
| 2011 2 | 2.236.054,75 | -69,7 | -5.146.147,75 | -20,0 | -559.514,75 |
| 2011 1 | 2.795.569,50 | -20,7 | -729.838,50 | -66,1 | -5.446.171,00 |
| 2010 12 | 8.241.740,50 | 6,7 | 520.125,00 | 284,2 | 6.096.267,50 |
| 2010 11 | 2.145.473,00 | -51,8 | -2.301.939,50 | 68,5 | 872.531,62 |
| 2010 10 | 1.272.941,38 | -69,5 | -2.898.755,12 | -13,1 | -191.072,38 |
| 2010 9 | 1.464.013,75 | -41,1 | -1.019.547,25 | 71,0 | 607.989,94 |
| 2010 8 | 856.023,81 | -43,6 | -662.135,81 | -37,5 | -514.356,94 |
| 2010 7 | 1.370.380,75 | -72,8 | -3.662.589,25 | -5,3 | -75.864,38 |
| 2010 6 | 1.446.245,13 | -19,6 | -352.917,50 | -70,7 | -3.483.053,38 |
| 2010 5 | 4.929.298,50 | 104,0 | 2.512.349,50 | 206,7 | 3.322.053,50 |
| 2010 4 | 1.607.245,00 | -24,3 | -516.789,25 | -71,7 | -4.063.740,00 |