| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.991.329,07 | -26,0 | -699.723,07 | 1,4 | 26.487,18 |
| 2011 4 | 1.964.841,89 | -28,4 | -780.217,27 | -21,6 | -542.519,38 |
| 2011 3 | 2.507.361,27 | -3,5 | -91.354,91 | 20,1 | 419.926,09 |
| 2011 2 | 2.087.435,18 | -3,5 | -75.928,29 | 46,0 | 657.495,46 |
| 2011 1 | 1.429.939,72 | -35,1 | -771.769,84 | 40,3 | 410.402,32 |
| 2010 12 | 1.019.537,40 | -60,3 | -1.548.241,18 | -59,3 | -1.482.518,47 |
| 2010 11 | 2.502.055,87 | 0,3 | 6.356,67 | 32,1 | 607.690,02 |
| 2010 10 | 1.894.365,85 | -25,6 | -653.124,67 | -33,5 | -955.551,12 |
| 2010 9 | 2.849.916,97 | 1,5 | 41.541,09 | 80,0 | 1.266.307,19 |
| 2010 8 | 1.583.609,78 | -37,4 | -944.971,30 | -13,0 | -235.982,41 |
| 2010 7 | 1.819.592,19 | -13,7 | -289.066,11 | -27,6 | -694.490,10 |
| 2010 6 | 2.514.082,29 | 18,8 | 397.089,10 | -6,6 | -176.969,85 |
| 2010 5 | 2.691.052,14 | 67,6 | 1.085.717,18 | -2,0 | -54.007,02 |
| 2010 4 | 2.745.059,16 | 62,9 | 1.060.325,79 | 5,6 | 146.342,98 |