| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.778.269,40 | 93,1 | 1.339.805,65 | 35,9 | 733.977,28 |
| 2011 4 | 2.044.292,12 | 32,4 | 500.505,47 | -37,6 | -1.233.057,79 |
| 2011 3 | 3.277.349,91 | 118,6 | 1.777.731,42 | 63,3 | 1.269.911,43 |
| 2011 2 | 2.007.438,48 | 4,7 | 90.243,66 | 33,4 | 502.724,78 |
| 2011 1 | 1.504.713,70 | 37,6 | 410.924,71 | 40,2 | 431.289,29 |
| 2010 12 | 1.073.424,41 | 19,0 | 171.188,16 | -20,4 | -275.640,24 |
| 2010 11 | 1.349.064,65 | 36,3 | 359.070,71 | -7,7 | -112.756,39 |
| 2010 10 | 1.461.821,04 | 67,8 | 590.483,75 | 17,6 | 218.629,22 |
| 2010 9 | 1.243.191,82 | 66,1 | 494.876,08 | 31,5 | 297.655,40 |
| 2010 8 | 945.536,42 | 32,2 | 230.136,81 | -21,6 | -259.929,41 |
| 2010 7 | 1.205.465,83 | 45,4 | 376.114,53 | -30,5 | -527.785,14 |
| 2010 6 | 1.733.250,97 | 56,9 | 628.510,07 | 20,5 | 294.787,22 |
| 2010 5 | 1.438.463,75 | 29,2 | 324.887,81 | -6,8 | -105.322,90 |
| 2010 4 | 1.543.786,65 | 32,2 | 376.291,65 | 3,0 | 44.168,16 |