| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.834.881,93 | 69,8 | 2.808.850,85 | 45,3 | 2.131.852,55 |
| 2011 4 | 4.703.029,38 | 6,2 | 274.386,11 | -11,4 | -603.069,17 |
| 2011 3 | 5.306.098,55 | 27,9 | 1.156.130,81 | 6,8 | 335.811,75 |
| 2011 2 | 4.970.286,80 | 14,9 | 644.757,22 | 22,6 | 914.424,05 |
| 2011 1 | 4.055.862,75 | 4,7 | 180.763,86 | 13,0 | 467.685,28 |
| 2010 12 | 3.588.177,47 | 3,3 | 114.679,85 | 3,2 | 112.653,47 |
| 2010 11 | 3.475.524,00 | -13,0 | -517.401,42 | -10,7 | -416.360,10 |
| 2010 10 | 3.891.884,10 | 2,6 | 98.545,25 | -6,3 | -263.051,77 |
| 2010 9 | 4.154.935,87 | 29,8 | 953.014,12 | 48,1 | 1.349.862,35 |
| 2010 8 | 2.805.073,52 | 17,8 | 424.703,25 | -31,7 | -1.303.761,36 |
| 2010 7 | 4.108.834,88 | 16,3 | 575.054,92 | -13,8 | -660.020,37 |
| 2010 6 | 4.768.855,25 | 11,0 | 472.580,56 | 18,5 | 742.824,17 |
| 2010 5 | 4.026.031,08 | 9,3 | 341.029,80 | -9,1 | -402.612,19 |
| 2010 4 | 4.428.643,27 | 32,3 | 1.081.809,69 | 6,7 | 278.675,53 |