| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 2.967.464,99 | -16,8 | -597.995,27 | 54,4 | 1.045.840,91 |
| 2011 3 | 1.921.624,08 | -27,0 | -711.705,74 | -26,9 | -706.937,62 |
| 2011 2 | 2.628.561,70 | 70,8 | 1.089.787,64 | 164,6 | 1.635.019,10 |
| 2011 1 | 993.542,60 | -45,3 | -822.567,04 | -27,3 | -372.677,98 |
| 2010 12 | 1.366.220,58 | -38,6 | -857.888,79 | -74,2 | -3.934.155,37 |
| 2010 11 | 5.300.375,95 | 316,0 | 4.026.130,01 | -40,7 | -3.631.868,90 |
| 2010 10 | 8.932.244,85 | 158,9 | 5.482.333,13 | 262,8 | 6.469.936,59 |
| 2010 9 | 2.462.308,26 | 49,6 | 816.725,41 | -16,4 | -482.635,46 |
| 2010 8 | 2.944.943,72 | -57,9 | -4.055.509,53 | 18,7 | 464.125,58 |
| 2010 7 | 2.480.818,14 | -35,1 | -1.343.141,59 | -37,6 | -1.497.447,57 |
| 2010 6 | 3.978.265,71 | -72,7 | -10.610.791,41 | 1,4 | 56.216,04 |
| 2010 5 | 3.922.049,67 | 84,5 | 1.795.923,33 | 10,0 | 356.589,41 |
| 2010 4 | 3.565.460,26 | 93,8 | 1.725.222,95 | 35,4 | 932.130,44 |
| 2010 3 | 2.633.329,82 | 17,3 | 388.165,76 | 71,1 | 1.094.555,76 |