| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.206.432,93 | 67,7 | 890.916,43 | 82,4 | 997.007,73 |
| 2011 4 | 1.209.425,20 | -3,6 | -44.726,90 | -32,3 | -576.789,14 |
| 2011 3 | 1.786.214,34 | 12,7 | 200.663,05 | 26,1 | 369.710,79 |
| 2011 2 | 1.416.503,55 | 8,8 | 114.244,87 | 11,8 | 149.896,52 |
| 2011 1 | 1.266.607,03 | 15,4 | 168.667,81 | 0,5 | 6.492,51 |
| 2010 12 | 1.260.114,52 | 144,4 | 744.548,57 | -43,3 | -962.450,24 |
| 2010 11 | 2.222.564,76 | 78,1 | 974.742,71 | 47,6 | 716.732,52 |
| 2010 10 | 1.505.832,24 | 18,6 | 235.859,50 | -6,7 | -108.809,27 |
| 2010 9 | 1.614.641,51 | 57,9 | 592.178,61 | 63,2 | 625.288,77 |
| 2010 8 | 989.352,74 | 80,3 | 440.504,76 | -30,8 | -439.418,47 |
| 2010 7 | 1.428.771,21 | 58,2 | 525.546,04 | -33,0 | -702.524,33 |
| 2010 6 | 2.131.295,54 | 81,5 | 957.269,04 | 62,0 | 815.779,04 |
| 2010 5 | 1.315.516,50 | 76,5 | 569.981,57 | 4,9 | 61.364,40 |
| 2010 4 | 1.254.152,10 | 129,6 | 707.840,49 | -20,9 | -331.399,19 |