| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.252.348,66 | 78,6 | 991.527,56 | 53,8 | 788.168,20 |
| 2011 4 | 1.464.180,46 | 25,1 | 293.312,57 | -52,1 | -1.589.452,42 |
| 2011 3 | 3.053.632,88 | 103,4 | 1.552.290,97 | 217,9 | 2.093.087,42 |
| 2011 2 | 960.545,46 | -22,1 | -272.068,79 | -39,0 | -613.862,01 |
| 2011 1 | 1.574.407,47 | -0,1 | -2.239,76 | -43,6 | -1.218.552,90 |
| 2010 12 | 2.792.960,37 | 179,1 | 1.792.289,03 | 66,2 | 1.112.051,73 |
| 2010 11 | 1.680.908,64 | 75,8 | 724.677,40 | -28,2 | -659.098,38 |
| 2010 10 | 2.340.007,02 | 89,4 | 1.104.422,27 | 73,2 | 988.838,28 |
| 2010 9 | 1.351.168,74 | 92,7 | 649.908,39 | 53,3 | 469.779,85 |
| 2010 8 | 881.388,89 | 16,5 | 124.838,38 | -55,1 | -1.082.108,80 |
| 2010 7 | 1.963.497,69 | -1,6 | -32.518,97 | 46,0 | 618.372,54 |
| 2010 6 | 1.345.125,15 | 16,1 | 186.754,35 | 6,7 | 84.304,05 |
| 2010 5 | 1.260.821,10 | -9,7 | -135.514,90 | 7,7 | 89.953,21 |
| 2010 4 | 1.170.867,89 | 24,5 | 230.185,64 | -22,0 | -330.474,02 |