| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.886.189,00 | 45,3 | 1.523.974,39 | 365,1 | 3.835.587,51 |
| 2011 4 | 1.050.601,49 | 37,5 | 286.387,11 | 35,0 | 272.535,86 |
| 2011 3 | 778.065,63 | -22,9 | -230.868,77 | -25,2 | -262.594,66 |
| 2011 2 | 1.040.660,29 | 37,8 | 285.645,34 | 49,8 | 345.993,83 |
| 2011 1 | 694.666,46 | 3,1 | 21.124,55 | -27,5 | -263.115,16 |
| 2010 12 | 957.781,62 | 17,2 | 140.231,26 | -38,2 | -591.336,42 |
| 2010 11 | 1.549.118,04 | 22,8 | 287.134,33 | 25,4 | 313.688,47 |
| 2010 10 | 1.235.429,57 | 44,4 | 379.878,40 | 27,4 | 265.905,14 |
| 2010 9 | 969.524,43 | -58,1 | -1.343.976,18 | -12,5 | -138.776,59 |
| 2010 8 | 1.108.301,02 | 82,3 | 500.239,03 | -54,2 | -1.311.915,02 |
| 2010 7 | 2.420.216,04 | 62,0 | 926.132,62 | -51,6 | -2.576.669,99 |
| 2010 6 | 4.996.886,03 | 46,1 | 1.576.819,41 | 48,6 | 1.634.671,42 |
| 2010 5 | 3.362.214,61 | -0,5 | -15.139,70 | 340,0 | 2.598.000,23 |
| 2010 4 | 764.214,38 | 7,6 | 54.004,83 | -24,3 | -244.720,02 |