| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.007.384,57 | 22,5 | 1.286.771,93 | 48,1 | 2.277.130,31 |
| 2011 4 | 4.730.254,26 | -32,9 | -2.318.251,02 | -14,3 | -790.297,49 |
| 2011 3 | 5.520.551,75 | -37,3 | -3.277.396,04 | 20,0 | 920.631,41 |
| 2011 2 | 4.599.920,34 | -42,5 | -3.397.051,00 | 17,9 | 699.805,01 |
| 2011 1 | 3.900.115,33 | -35,3 | -2.127.796,21 | -31,1 | -1.758.646,62 |
| 2010 12 | 5.658.761,95 | -10,7 | -675.275,25 | 38,9 | 1.584.359,35 |
| 2010 11 | 4.074.402,60 | 10,0 | 370.289,15 | 22,3 | 743.645,90 |
| 2010 10 | 3.330.756,70 | -6,0 | -213.248,27 | 1,0 | 34.048,86 |
| 2010 9 | 3.296.707,84 | -40,5 | -2.247.431,31 | -3,1 | -106.290,62 |
| 2010 8 | 3.402.998,46 | 12,3 | 372.183,48 | -20,8 | -891.810,84 |
| 2010 7 | 4.294.809,30 | 62,1 | 1.645.117,04 | -9,2 | -435.275,50 |
| 2010 6 | 4.730.084,80 | 79,5 | 2.095.151,41 | -17,3 | -990.527,84 |
| 2010 5 | 5.720.612,64 | 93,6 | 2.766.231,57 | -18,8 | -1.327.892,64 |
| 2010 4 | 7.048.505,28 | 204,8 | 4.735.777,67 | -19,9 | -1.749.442,51 |