| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.606.446,44 | -5,4 | -148.949,12 | 93,8 | 1.261.766,05 |
| 2011 4 | 1.344.680,39 | -28,8 | -543.609,59 | -43,6 | -1.038.130,93 |
| 2011 3 | 2.382.811,32 | 3,6 | 83.361,69 | 51,7 | 812.117,06 |
| 2011 2 | 1.570.694,26 | 13,9 | 192.057,66 | -13,1 | -237.147,27 |
| 2011 1 | 1.807.841,53 | 4,6 | 78.595,97 | 37,7 | 495.335,45 |
| 2010 12 | 1.312.506,08 | 4,6 | 57.469,01 | -33,8 | -670.216,58 |
| 2010 11 | 1.982.722,66 | -22,5 | -575.430,68 | 38,1 | 546.758,34 |
| 2010 10 | 1.435.964,32 | -25,3 | -487.170,83 | -55,5 | -1.790.670,99 |
| 2010 9 | 3.226.635,31 | 24,6 | 637.255,03 | 192,7 | 2.124.115,25 |
| 2010 8 | 1.102.520,06 | 7,7 | 78.831,62 | -47,3 | -988.031,62 |
| 2010 7 | 2.090.551,68 | 12,4 | 229.993,61 | -30,4 | -913.607,56 |
| 2010 6 | 3.004.159,24 | 19,9 | 497.909,29 | 9,0 | 248.763,68 |
| 2010 5 | 2.755.395,56 | 31,9 | 666.988,69 | 45,9 | 867.105,58 |
| 2010 4 | 1.888.289,98 | -1,4 | -26.418,40 | -17,9 | -411.159,65 |