| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.600.756,75 | 20,4 | 610.447,66 | -10,7 | -429.989,95 |
| 2011 4 | 4.030.746,70 | 38,4 | 1.117.297,96 | 7,0 | 261.829,26 |
| 2011 3 | 3.768.917,44 | 25,6 | 766.910,83 | 10,1 | 345.930,48 |
| 2011 2 | 3.422.986,96 | 47,3 | 1.099.450,39 | 7,2 | 228.631,15 |
| 2011 1 | 3.194.355,81 | 23,7 | 612.467,41 | 35,0 | 828.155,80 |
| 2010 12 | 2.366.200,01 | -11,4 | -304.654,06 | -38,9 | -1.504.715,33 |
| 2010 11 | 3.870.915,34 | 113,2 | 2.054.885,26 | 1,0 | 36.754,81 |
| 2010 10 | 3.834.160,53 | 48,9 | 1.259.097,81 | -14,3 | -637.703,25 |
| 2010 9 | 4.471.863,78 | 77,5 | 1.951.897,75 | 87,7 | 2.089.816,52 |
| 2010 8 | 2.382.047,26 | 5,6 | 125.149,21 | -26,1 | -840.623,13 |
| 2010 7 | 3.222.670,39 | 2,0 | 61.786,49 | -10,1 | -362.054,15 |
| 2010 6 | 3.584.724,54 | 21,3 | 628.194,66 | 19,9 | 594.415,45 |
| 2010 5 | 2.990.309,09 | 16,3 | 419.170,44 | 2,6 | 76.860,35 |
| 2010 4 | 2.913.448,74 | 15,0 | 379.114,36 | -3,0 | -88.557,87 |