| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 2.501.229,96 | 71,7 | 1.044.831,59 | -63,0 | -4.253.557,31 |
| 2011 3 | 6.754.787,27 | 150,6 | 4.059.616,75 | 107,1 | 3.492.428,24 |
| 2011 2 | 3.262.359,03 | 161,9 | 2.016.648,77 | 102,3 | 1.649.785,34 |
| 2011 1 | 1.612.573,69 | 1,8 | 27.926,14 | 8,4 | 124.722,18 |
| 2010 12 | 1.487.851,51 | -40,0 | -990.734,89 | -6,1 | -96.636,78 |
| 2010 11 | 1.584.488,29 | 52,0 | 541.789,05 | -24,0 | -500.121,78 |
| 2010 10 | 2.084.610,07 | 58,6 | 770.436,61 | 55,7 | 745.533,13 |
| 2010 9 | 1.339.076,94 | -63,1 | -2.290.290,47 | -51,2 | -1.407.183,87 |
| 2010 8 | 2.746.260,81 | 20,0 | 456.958,15 | 26,3 | 572.626,55 |
| 2010 7 | 2.173.634,26 | -41,2 | -1.519.733,42 | 39,4 | 614.501,73 |
| 2010 6 | 1.559.132,53 | -38,4 | -971.257,88 | 58,4 | 574.575,39 |
| 2010 5 | 984.557,14 | -66,7 | -1.975.423,91 | -32,4 | -471.841,23 |
| 2010 4 | 1.456.398,37 | -46,9 | -1.286.657,70 | -46,0 | -1.238.772,15 |
| 2010 3 | 2.695.170,52 | 12,5 | 298.325,18 | 116,4 | 1.449.460,26 |