| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.936.078,84 | 115,2 | 2.107.330,35 | 36,0 | 1.042.731,37 |
| 2011 4 | 2.893.347,47 | 9,1 | 242.196,64 | -43,4 | -2.218.421,86 |
| 2011 3 | 5.111.769,33 | 37,2 | 1.385.762,77 | 45,2 | 1.590.922,75 |
| 2011 2 | 3.520.846,58 | 42,2 | 1.043.973,21 | -18,6 | -806.421,52 |
| 2011 1 | 4.327.268,10 | 86,5 | 2.007.535,52 | -29,1 | -1.777.129,32 |
| 2010 12 | 6.104.397,42 | -7,2 | -470.681,81 | 77,4 | 2.663.822,66 |
| 2010 11 | 3.440.574,76 | 43,7 | 1.046.748,20 | -40,1 | -2.307.126,30 |
| 2010 10 | 5.747.701,06 | 10,7 | 553.293,23 | 108,1 | 2.985.854,29 |
| 2010 9 | 2.761.846,77 | -11,1 | -345.375,42 | -14,4 | -463.093,75 |
| 2010 8 | 3.224.940,52 | 103,5 | 1.640.099,88 | 23,0 | 603.645,96 |
| 2010 7 | 2.621.294,56 | -36,4 | -1.498.136,53 | 14,2 | 325.761,00 |
| 2010 6 | 2.295.533,56 | -14,5 | -389.941,58 | 25,5 | 466.785,07 |
| 2010 5 | 1.828.748,49 | -47,7 | -1.666.323,32 | -31,0 | -822.402,34 |
| 2010 4 | 2.651.150,83 | 95,2 | 1.293.267,44 | -28,9 | -1.074.855,73 |