| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.092.010,75 | 154,2 | 1.875.436,52 | 89,0 | 1.455.865,89 |
| 2011 4 | 1.636.144,86 | 22,4 | 299.407,20 | -25,9 | -571.741,52 |
| 2011 3 | 2.207.886,38 | -1,2 | -25.671,41 | -9,4 | -228.353,01 |
| 2011 2 | 2.436.239,39 | 95,7 | 1.191.100,11 | 22,8 | 452.963,19 |
| 2011 1 | 1.983.276,20 | 112,1 | 1.048.122,81 | -2,7 | -54.080,80 |
| 2010 12 | 2.037.357,00 | 30,6 | 477.889,59 | 19,0 | 324.727,67 |
| 2010 11 | 1.712.629,33 | 0,3 | 5.367,61 | 9,2 | 144.270,47 |
| 2010 10 | 1.568.358,86 | -8,0 | -135.735,31 | 21,1 | 273.202,06 |
| 2010 9 | 1.295.156,80 | 92,4 | 621.808,25 | 7,7 | 92.260,70 |
| 2010 8 | 1.202.896,10 | -9,4 | -124.902,88 | -38,2 | -743.446,66 |
| 2010 7 | 1.946.342,76 | 16,2 | 271.318,37 | -6,6 | -137.195,05 |
| 2010 6 | 2.083.537,81 | 93,5 | 1.006.468,92 | 71,3 | 866.963,58 |
| 2010 5 | 1.216.574,23 | -13,0 | -181.596,91 | -9,0 | -120.163,43 |
| 2010 4 | 1.336.737,66 | -9,5 | -140.766,48 | -40,2 | -896.820,13 |