| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.507.112,88 | 29,9 | 1.497.088,60 | 27,0 | 1.382.390,61 |
| 2011 4 | 5.124.722,27 | 23,1 | 960.075,08 | 113,5 | 2.724.887,16 |
| 2011 3 | 2.399.835,11 | -30,7 | -1.065.230,87 | 23,1 | 449.798,73 |
| 2011 2 | 1.950.036,38 | -14,7 | -334.921,48 | -1,6 | -32.156,48 |
| 2011 1 | 1.982.192,86 | 53,0 | 686.689,52 | 17,2 | 291.034,04 |
| 2010 12 | 1.691.158,82 | -23,6 | -523.128,52 | -43,2 | -1.284.977,61 |
| 2010 11 | 2.976.136,43 | 103,0 | 1.510.183,18 | 20,7 | 510.314,66 |
| 2010 10 | 2.465.821,77 | 44,7 | 761.437,30 | 1,6 | 38.129,62 |
| 2010 9 | 2.427.692,15 | 40,1 | 694.496,79 | 5,4 | 124.220,45 |
| 2010 8 | 2.303.471,70 | 15,7 | 312.419,58 | -14,2 | -382.567,26 |
| 2010 7 | 2.686.038,96 | 16,4 | 377.449,51 | -47,4 | -2.423.879,16 |
| 2010 6 | 5.109.918,12 | 26,7 | 1.075.670,94 | 2,0 | 99.893,84 |
| 2010 5 | 5.010.024,28 | -5,4 | -283.350,55 | 20,3 | 845.377,09 |
| 2010 4 | 4.164.647,19 | -5,4 | -235.741,84 | 20,2 | 699.581,21 |