| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.961.525,02 | 21,6 | 526.442,45 | 8,0 | 218.185,68 |
| 2011 4 | 2.743.339,34 | -1,3 | -35.297,71 | -41,5 | -1.944.464,38 |
| 2011 3 | 4.687.803,72 | -5,4 | -266.227,52 | 3,6 | 164.569,52 |
| 2011 2 | 4.523.234,20 | 16,2 | 629.900,80 | 4,4 | 190.779,68 |
| 2011 1 | 4.332.454,52 | 25,3 | 874.469,79 | 1,1 | 46.897,24 |
| 2010 12 | 4.285.557,28 | 59,4 | 1.596.584,38 | 9,9 | 384.158,40 |
| 2010 11 | 3.901.398,88 | 65,0 | 1.536.529,01 | 84,0 | 1.780.648,03 |
| 2010 10 | 2.120.750,85 | 29,2 | 479.632,34 | 784,8 | 1.881.058,69 |
| 2010 9 | 239.692,16 | -15,6 | -44.225,36 | -2,0 | -4.953,19 |
| 2010 8 | 244.645,35 | 110,1 | 128.173,70 | -64,5 | -443.996,38 |
| 2010 7 | 688.641,73 | 199,7 | 458.845,21 | -47,9 | -632.724,30 |
| 2010 6 | 1.321.366,03 | -28,0 | -513.203,51 | -45,7 | -1.113.716,54 |
| 2010 5 | 2.435.082,57 | -25,0 | -811.185,61 | -12,4 | -343.554,48 |
| 2010 4 | 2.778.637,05 | -3,2 | -90.490,04 | -43,9 | -2.175.394,19 |