| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.074.778,80 | -19,8 | -1.004.167,75 | 3,1 | 120.924,08 |
| 2011 4 | 3.953.854,72 | -15,7 | -736.749,86 | -10,8 | -480.365,70 |
| 2011 3 | 4.434.220,42 | 3.061,4 | 4.293.958,73 | 8,6 | 350.502,61 |
| 2011 2 | 4.083.717,81 | -40,1 | -2.734.645,11 | 3,3 | 129.685,20 |
| 2011 1 | 3.954.032,61 | 62,7 | 1.523.561,84 | 367,8 | 3.108.766,44 |
| 2010 12 | 845.266,17 | 19,7 | 139.072,72 | -84,0 | -4.433.856,65 |
| 2010 11 | 5.279.122,82 | 30,5 | 1.232.148,76 | 33,9 | 1.337.801,02 |
| 2010 10 | 3.941.321,80 | -42,4 | -2.895.860,42 | -6,9 | -292.366,09 |
| 2010 9 | 4.233.687,89 | 59,1 | 1.573.384,79 | 14,8 | 545.290,15 |
| 2010 8 | 3.688.397,74 | -1,6 | -61.058,29 | -52,8 | -4.119.151,84 |
| 2010 7 | 7.807.549,58 | 126,7 | 4.363.395,20 | 1.454,1 | 7.305.154,26 |
| 2010 6 | 502.395,32 | -86,6 | -3.250.103,85 | -90,1 | -4.576.551,23 |
| 2010 5 | 5.078.946,55 | 459,3 | 4.170.828,93 | 8,3 | 388.341,97 |
| 2010 4 | 4.690.604,58 | -30,4 | -2.053.105,26 | 3.244,2 | 4.550.342,89 |