| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 7.118.672,31 | -24,2 | -2.268.571,95 | -46,6 | -6.213.152,37 |
| 2011 3 | 13.331.824,68 | 189,3 | 8.723.397,47 | 88,8 | 6.270.179,50 |
| 2011 2 | 7.061.645,18 | -30,3 | -3.063.559,46 | -11,2 | -891.732,39 |
| 2011 1 | 7.953.377,57 | 51,2 | 2.694.383,48 | 26,9 | 1.685.996,61 |
| 2010 12 | 6.267.380,96 | -43,3 | -4.786.077,27 | -26,9 | -2.301.208,60 |
| 2010 11 | 8.568.589,56 | 26,2 | 1.780.701,23 | -2,3 | -199.148,94 |
| 2010 10 | 8.767.738,50 | -9,8 | -947.079,97 | 26,1 | 1.814.734,23 |
| 2010 9 | 6.953.004,27 | -16,9 | -1.408.795,54 | -44,8 | -5.651.999,82 |
| 2010 8 | 12.605.004,09 | 95,8 | 6.168.679,90 | 38,9 | 3.529.574,72 |
| 2010 7 | 9.075.429,37 | 4,0 | 350.431,60 | -9,1 | -911.377,31 |
| 2010 6 | 9.986.806,68 | 21,7 | 1.780.835,29 | -11,1 | -1.246.039,69 |
| 2010 5 | 11.232.846,37 | -9,3 | -1.147.278,22 | 19,7 | 1.845.602,11 |
| 2010 4 | 9.387.244,26 | 67,9 | 3.797.176,27 | 103,7 | 4.778.817,05 |
| 2010 3 | 4.608.427,21 | -62,0 | -7.522.287,08 | -54,5 | -5.516.777,43 |