| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.064.698,59 | 36,3 | 550.316,79 | -3,6 | -77.342,45 |
| 2011 4 | 2.142.041,04 | 37,3 | 582.089,26 | -44,8 | -1.739.112,87 |
| 2011 3 | 3.881.153,91 | 139,2 | 2.258.386,06 | 0,3 | 11.730,92 |
| 2011 2 | 3.869.422,99 | 303,4 | 2.910.147,07 | 31,7 | 931.754,46 |
| 2011 1 | 2.937.668,53 | 128,0 | 1.649.132,14 | -3,0 | -89.457,41 |
| 2010 12 | 3.027.125,94 | 140,1 | 1.766.535,07 | -9,4 | -314.299,38 |
| 2010 11 | 3.341.425,32 | 180,2 | 2.149.083,86 | 133,0 | 1.907.412,95 |
| 2010 10 | 1.434.012,37 | 30,1 | 331.720,30 | 61,1 | 543.655,59 |
| 2010 9 | 890.356,78 | 13,2 | 103.856,14 | 18,5 | 138.862,87 |
| 2010 8 | 751.493,91 | -11,0 | -92.709,69 | -45,0 | -614.949,29 |
| 2010 7 | 1.366.443,20 | -2,0 | -27.283,08 | -19,5 | -329.991,39 |
| 2010 6 | 1.696.434,59 | 21,1 | 295.190,60 | 12,0 | 182.052,79 |
| 2010 5 | 1.514.381,80 | -3,8 | -60.527,91 | -2,9 | -45.569,98 |
| 2010 4 | 1.559.951,78 | -5,0 | -81.947,10 | -3,9 | -62.816,07 |