| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.500.252,52 | -2,2 | -79.593,34 | 29,9 | 804.646,72 |
| 2011 4 | 2.695.605,80 | -13,8 | -432.521,02 | -29,9 | -1.148.096,94 |
| 2011 3 | 3.843.702,74 | -2,7 | -105.217,11 | 13,9 | 469.555,68 |
| 2011 2 | 3.374.147,06 | -4,4 | -155.159,09 | -5,0 | -175.688,50 |
| 2011 1 | 3.549.835,56 | -6,2 | -232.461,71 | -22,3 | -1.017.167,18 |
| 2010 12 | 4.567.002,74 | 6,9 | 294.889,83 | 2,2 | 98.050,93 |
| 2010 11 | 4.468.951,81 | 11,7 | 468.839,37 | 2,2 | 96.912,92 |
| 2010 10 | 4.372.038,89 | -3,1 | -138.670,50 | 12,3 | 480.163,12 |
| 2010 9 | 3.891.875,77 | 8,8 | 316.074,22 | 3,5 | 129.794,40 |
| 2010 8 | 3.762.081,37 | 17,0 | 546.421,27 | -2,9 | -110.579,82 |
| 2010 7 | 3.872.661,19 | 41,9 | 1.143.725,08 | -8,8 | -371.177,98 |
| 2010 6 | 4.243.839,17 | 24,7 | 841.439,26 | 18,6 | 663.993,31 |
| 2010 5 | 3.579.845,86 | -9,2 | -362.408,76 | 14,4 | 451.719,04 |
| 2010 4 | 3.128.126,82 | -3,3 | -106.484,26 | -20,8 | -820.793,03 |