| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.476.939,68 | 13,0 | 399.493,21 | 11,4 | 356.414,77 |
| 2011 4 | 3.120.524,91 | 13,0 | 359.658,41 | -8,0 | -272.477,08 |
| 2011 3 | 3.393.001,99 | -13,9 | -545.430,49 | 15,8 | 462.071,60 |
| 2011 2 | 2.930.930,39 | 18,4 | 454.643,16 | -7,2 | -226.697,59 |
| 2011 1 | 3.157.627,98 | 32,4 | 772.530,77 | 2,2 | 68.025,89 |
| 2010 12 | 3.089.602,09 | 39,6 | 875.661,33 | -4,3 | -137.501,45 |
| 2010 11 | 3.227.103,54 | 4,8 | 146.525,28 | -9,5 | -339.418,39 |
| 2010 10 | 3.566.521,93 | 12,2 | 386.969,32 | 30,9 | 840.767,85 |
| 2010 9 | 2.725.754,08 | -1,4 | -39.472,56 | 49,8 | 906.659,49 |
| 2010 8 | 1.819.094,59 | -5,1 | -97.993,84 | -48,4 | -1.704.059,86 |
| 2010 7 | 3.523.154,45 | 2,9 | 97.718,58 | 27,6 | 762.353,90 |
| 2010 6 | 2.760.800,55 | -8,9 | -268.100,45 | -10,3 | -316.645,92 |
| 2010 5 | 3.077.446,47 | 6,3 | 183.463,43 | 11,5 | 316.579,97 |
| 2010 4 | 2.760.866,50 | 12,8 | 314.251,37 | -29,9 | -1.177.565,98 |