| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.985.229,67 | 8,5 | 233.921,68 | 15,4 | 397.540,18 |
| 2011 4 | 2.587.689,49 | 15,4 | 345.444,91 | -2,8 | -73.101,68 |
| 2011 3 | 2.660.791,17 | 7,7 | 190.081,86 | -43,2 | -2.022.058,61 |
| 2011 2 | 4.682.849,78 | 80,0 | 2.081.553,63 | 13,5 | 555.253,21 |
| 2011 1 | 4.127.596,57 | 39,3 | 1.165.415,03 | -0,8 | -33.575,38 |
| 2010 12 | 4.161.171,95 | 107,0 | 2.150.863,27 | 6,4 | 249.167,68 |
| 2010 11 | 3.912.004,27 | 41,2 | 1.141.464,28 | 30,5 | 915.247,92 |
| 2010 10 | 2.996.756,35 | 21,3 | 525.991,92 | -24,7 | -982.319,95 |
| 2010 9 | 3.979.076,30 | 38,2 | 1.100.278,34 | 70,7 | 1.648.378,98 |
| 2010 8 | 2.330.697,32 | 38,9 | 652.612,49 | 23,9 | 448.858,51 |
| 2010 7 | 1.881.838,81 | -9,8 | -203.412,73 | -42,1 | -1.368.293,63 |
| 2010 6 | 3.250.132,44 | 82,8 | 1.471.908,94 | 18,1 | 498.824,45 |
| 2010 5 | 2.751.307,99 | 107,7 | 1.426.729,83 | 22,7 | 509.063,41 |
| 2010 4 | 2.242.244,58 | 18,6 | 350.790,33 | -9,3 | -228.464,73 |