| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.116.531,33 | -54,7 | -3.763.549,65 | -73,3 | -8.546.589,65 |
| 2011 4 | 11.663.120,98 | 53,2 | 4.051.547,59 | 99,7 | 5.822.635,38 |
| 2011 3 | 5.840.485,60 | -71,0 | -14.318.909,22 | -52,5 | -6.453.641,72 |
| 2011 2 | 12.294.127,32 | 606,4 | 10.553.765,33 | 61,0 | 4.658.084,73 |
| 2011 1 | 7.636.042,59 | -62,6 | -12.757.196,68 | 10,2 | 705.276,75 |
| 2010 12 | 6.930.765,84 | 113,7 | 3.687.191,02 | -7,4 | -550.221,18 |
| 2010 11 | 7.480.987,02 | 591,9 | 6.399.766,26 | 289,2 | 5.558.867,33 |
| 2010 10 | 1.922.119,69 | -48,9 | -1.837.121,52 | -70,6 | -4.603.675,21 |
| 2010 9 | 6.525.794,90 | 81,1 | 2.921.718,76 | 321,8 | 4.978.640,20 |
| 2010 8 | 1.547.154,70 | -49,7 | -1.526.341,24 | -85,1 | -8.831.982,95 |
| 2010 7 | 10.379.137,65 | 338,7 | 8.013.258,16 | 9,6 | 904.945,60 |
| 2010 6 | 9.474.192,05 | 507,4 | 7.914.397,06 | 37,7 | 2.594.111,07 |
| 2010 5 | 6.880.080,98 | 328,6 | 5.274.743,18 | -9,6 | -731.492,41 |
| 2010 4 | 7.611.573,39 | 182,8 | 4.919.706,49 | -62,2 | -12.547.821,43 |