| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.416.294,23 | 6,0 | 136.358,76 | -15,9 | -457.590,65 |
| 2011 4 | 2.873.884,88 | 49,1 | 945.926,10 | 25,3 | 579.393,81 |
| 2011 3 | 2.294.491,07 | 53,5 | 799.556,36 | 5,4 | 118.222,52 |
| 2011 2 | 2.176.268,55 | -13,3 | -334.936,36 | 13,9 | 265.395,49 |
| 2011 1 | 1.910.873,06 | 13,8 | 230.966,34 | 0,5 | 9.486,49 |
| 2010 12 | 1.901.386,57 | -42,7 | -1.418.959,55 | -29,2 | -785.039,75 |
| 2010 11 | 2.686.426,32 | 16,9 | 387.440,32 | 6,1 | 153.615,02 |
| 2010 10 | 2.532.811,30 | -7,2 | -197.657,36 | -16,5 | -501.496,65 |
| 2010 9 | 3.034.307,95 | 52,5 | 1.044.688,78 | -15,7 | -564.002,05 |
| 2010 8 | 3.598.310,00 | 131,7 | 2.045.220,35 | -28,7 | -1.447.018,50 |
| 2010 7 | 5.045.328,50 | 125,1 | 2.803.775,09 | 208,7 | 3.411.010,09 |
| 2010 6 | 1.634.318,41 | 1,8 | 28.370,74 | -28,3 | -645.617,06 |
| 2010 5 | 2.279.935,47 | 23,5 | 434.332,35 | 18,3 | 351.976,69 |
| 2010 4 | 1.927.958,78 | 40,8 | 558.948,86 | 29,0 | 433.024,07 |