| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.012.080,17 | 85,3 | 2.307.517,96 | 20,1 | 839.406,76 |
| 2011 4 | 4.172.673,41 | 37,9 | 1.146.472,28 | -14,4 | -702.891,85 |
| 2011 3 | 4.875.565,26 | 46,0 | 1.535.931,45 | 14,0 | 599.810,10 |
| 2011 2 | 4.275.755,16 | 49,4 | 1.414.165,33 | -3,5 | -152.792,65 |
| 2011 1 | 4.428.547,81 | 57,5 | 1.617.012,46 | 70,8 | 1.835.881,14 |
| 2010 12 | 2.592.666,67 | -0,5 | -12.033,15 | -35,3 | -1.415.015,57 |
| 2010 11 | 4.007.682,24 | 13,8 | 485.910,63 | -3,0 | -122.812,08 |
| 2010 10 | 4.130.494,32 | 13,1 | 477.824,32 | 14,6 | 525.786,84 |
| 2010 9 | 3.604.707,48 | 30,4 | 840.467,88 | 7,8 | 260.920,56 |
| 2010 8 | 3.343.786,92 | 61,1 | 1.268.286,26 | -4,2 | -147.164,74 |
| 2010 7 | 3.490.951,66 | 24,9 | 695.383,96 | 2,8 | 95.648,99 |
| 2010 6 | 3.395.302,67 | 0,3 | 10.103,06 | 25,5 | 690.740,46 |
| 2010 5 | 2.704.562,21 | -17,0 | -554.909,69 | -10,6 | -321.638,92 |
| 2010 4 | 3.026.201,13 | 21,8 | 541.091,91 | -9,4 | -313.432,68 |