| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.250.613,52 | 54,0 | 1.140.028,48 | -4,2 | -144.081,80 |
| 2011 4 | 3.394.695,32 | 99,9 | 1.696.851,77 | 29,4 | 771.186,70 |
| 2011 3 | 2.623.508,62 | 129,2 | 1.479.016,12 | 8,8 | 211.314,05 |
| 2011 2 | 2.412.194,57 | 1.428,9 | 2.254.423,86 | 37,1 | 652.798,60 |
| 2011 1 | 1.759.395,97 | 72,7 | 740.321,30 | -53,1 | -1.991.138,65 |
| 2010 12 | 3.750.534,62 | 85,3 | 1.726.628,80 | -16,4 | -737.679,80 |
| 2010 11 | 4.488.214,42 | 142,4 | 2.636.633,48 | 60,0 | 1.683.438,28 |
| 2010 10 | 2.804.776,14 | 16,0 | 387.788,68 | 37,5 | 764.161,34 |
| 2010 9 | 2.040.614,80 | 32,5 | 500.366,95 | 10,1 | 186.522,92 |
| 2010 8 | 1.854.091,88 | -12,4 | -263.348,74 | -55,4 | -2.303.657,89 |
| 2010 7 | 4.157.749,77 | 118,0 | 2.250.700,87 | 5,2 | 206.344,97 |
| 2010 6 | 3.951.404,80 | 135,1 | 2.270.537,22 | 87,2 | 1.840.819,76 |
| 2010 5 | 2.110.585,04 | 90,0 | 999.513,01 | 24,3 | 412.741,49 |
| 2010 4 | 1.697.843,55 | 14,9 | 219.635,11 | 48,4 | 553.351,05 |