| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.743.976,44 | -5,8 | -293.074,68 | 10,2 | 439.017,96 |
| 2011 4 | 4.304.958,48 | 35,4 | 1.124.324,55 | -43,2 | -3.275.049,95 |
| 2011 3 | 7.580.008,43 | 77,4 | 3.306.671,25 | 62,7 | 2.919.931,97 |
| 2011 2 | 4.660.076,46 | -2,9 | -138.471,63 | 2,0 | 92.628,73 |
| 2011 1 | 4.567.447,73 | 28,4 | 1.009.003,03 | 72,5 | 1.919.066,73 |
| 2010 12 | 2.648.381,00 | -13,4 | -409.442,14 | -42,9 | -1.989.380,06 |
| 2010 11 | 4.637.761,06 | 97,2 | 2.286.107,15 | -2,1 | -97.682,58 |
| 2010 10 | 4.735.443,64 | 98,2 | 2.346.538,77 | -0,7 | -34.865,25 |
| 2010 9 | 4.770.308,89 | 39,7 | 1.355.503,18 | -12,2 | -659.555,56 |
| 2010 8 | 5.429.864,45 | 18,0 | 830.035,11 | 21,8 | 971.886,51 |
| 2010 7 | 4.457.977,94 | -7,4 | -354.468,33 | 55,4 | 1.588.537,59 |
| 2010 6 | 2.869.440,35 | 6,6 | 178.412,67 | -43,0 | -2.167.610,77 |
| 2010 5 | 5.037.051,12 | 49,0 | 1.656.180,61 | 58,4 | 1.856.417,19 |
| 2010 4 | 3.180.633,93 | -22,9 | -946.797,78 | -25,6 | -1.092.703,25 |