| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.053.502,59 | -83,8 | -5.437.605,67 | -25,1 | -353.422,26 |
| 2011 4 | 1.406.924,85 | -79,5 | -5.450.561,71 | -11,0 | -174.462,26 |
| 2011 3 | 1.581.387,11 | -79,5 | -6.126.395,85 | 24,0 | 306.299,59 |
| 2011 2 | 1.275.087,52 | -79,2 | -4.841.126,16 | -4,1 | -54.806,19 |
| 2011 1 | 1.329.893,71 | -78,0 | -4.710.727,74 | -69,6 | -3.049.637,81 |
| 2010 12 | 4.379.531,52 | 180,1 | 2.816.020,42 | -28,4 | -1.734.379,33 |
| 2010 11 | 6.113.910,85 | 356,8 | 4.775.362,94 | -6,1 | -394.342,78 |
| 2010 10 | 6.508.253,63 | 380,2 | 5.152.914,27 | -23,5 | -2.002.809,58 |
| 2010 9 | 8.511.063,21 | 535,3 | 7.171.273,32 | 125,7 | 4.739.938,65 |
| 2010 8 | 3.771.124,56 | 473,2 | 3.113.188,12 | -18,1 | -830.341,05 |
| 2010 7 | 4.601.465,61 | 226,7 | 3.193.110,59 | -41,7 | -3.292.495,27 |
| 2010 6 | 7.893.960,88 | 475,2 | 6.521.611,87 | 21,6 | 1.402.852,62 |
| 2010 5 | 6.491.108,26 | 322,7 | 4.955.559,97 | -5,3 | -366.378,30 |
| 2010 4 | 6.857.486,56 | 300,6 | 5.145.721,28 | -11,0 | -850.296,40 |