| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.071.230,67 | 621,3 | 1.784.062,81 | 108,5 | 1.077.795,89 |
| 2011 4 | 993.434,78 | 596,2 | 850.741,85 | -4,5 | -46.800,85 |
| 2011 3 | 1.040.235,63 | 472,9 | 858.657,65 | -67,6 | -2.166.838,58 |
| 2011 2 | 3.207.074,21 | 1.147,5 | 2.949.987,83 | -8,2 | -287.124,38 |
| 2011 1 | 3.494.198,59 | 1.482,2 | 3.273.357,05 | 16,4 | 491.146,12 |
| 2010 12 | 3.003.052,47 | 4.079,0 | 2.931.192,07 | -23,8 | -939.237,93 |
| 2010 11 | 3.942.290,40 | 1.249,4 | 3.650.142,88 | 13,3 | 461.893,41 |
| 2010 10 | 3.480.396,99 | 1.519,1 | 3.265.442,74 | 800,6 | 3.093.949,39 |
| 2010 9 | 386.447,60 | 53,8 | 135.125,98 | 32,4 | 94.630,24 |
| 2010 8 | 291.817,36 | 121,1 | 159.831,24 | 19,0 | 46.669,90 |
| 2010 7 | 245.147,46 | -17,2 | -51.010,15 | 231,1 | 171.096,96 |
| 2010 6 | 74.050,50 | -47,7 | -67.428,47 | -74,2 | -213.117,36 |
| 2010 5 | 287.167,86 | 292,1 | 213.924,08 | 101,3 | 144.474,93 |
| 2010 4 | 142.692,93 | -38,3 | -88.470,05 | -21,4 | -38.885,05 |