| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.720.161,44 | 45,3 | 848.529,17 | -6,3 | -182.589,42 |
| 2011 4 | 2.902.750,86 | 42,8 | 869.965,40 | -18,5 | -658.240,58 |
| 2011 3 | 3.560.991,44 | 62,9 | 1.375.220,57 | 26,5 | 744.936,74 |
| 2011 2 | 2.816.054,70 | 34,7 | 725.838,47 | 7,8 | 204.273,29 |
| 2011 1 | 2.611.781,41 | 75,7 | 1.125.501,06 | -16,1 | -500.056,80 |
| 2010 12 | 3.111.838,21 | 77,4 | 1.357.384,81 | 1,2 | 35.524,60 |
| 2010 11 | 3.076.313,61 | 58,8 | 1.139.238,31 | 9,5 | 266.553,94 |
| 2010 10 | 2.809.759,67 | 61,9 | 1.073.814,70 | 27,1 | 599.257,84 |
| 2010 9 | 2.210.501,83 | 25,0 | 441.993,16 | 66,3 | 881.302,72 |
| 2010 8 | 1.329.199,11 | 2,4 | 31.558,73 | -27,9 | -513.203,41 |
| 2010 7 | 1.842.402,52 | 44,5 | 567.296,22 | -17,9 | -401.472,02 |
| 2010 6 | 2.243.874,54 | 38,2 | 620.153,84 | 19,9 | 372.242,27 |
| 2010 5 | 1.871.632,27 | 43,1 | 563.903,00 | -7,9 | -161.153,19 |
| 2010 4 | 2.032.785,46 | 31,1 | 481.889,41 | -7,0 | -152.985,41 |