| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.868.844,61 | -15,5 | -341.901,11 | -15,5 | -342.197,47 |
| 2011 4 | 2.211.042,08 | 33,1 | 549.935,28 | -9,6 | -234.236,03 |
| 2011 3 | 2.445.278,11 | -26,4 | -876.560,67 | -15,6 | -451.741,29 |
| 2011 2 | 2.897.019,40 | -10,8 | -350.823,64 | -1,0 | -30.076,77 |
| 2011 1 | 2.927.096,17 | 19,7 | 481.992,45 | 28,2 | 644.551,66 |
| 2010 12 | 2.282.544,51 | 21,0 | 395.541,40 | -15,3 | -410.833,06 |
| 2010 11 | 2.693.377,57 | 34,3 | 687.680,13 | -16,6 | -537.059,26 |
| 2010 10 | 3.230.436,83 | 56,7 | 1.169.117,90 | 36,1 | 856.620,16 |
| 2010 9 | 2.373.816,67 | 78,4 | 1.043.234,87 | 6,0 | 133.731,34 |
| 2010 8 | 2.240.085,33 | 95,9 | 1.096.282,33 | -21,5 | -611.729,79 |
| 2010 7 | 2.851.815,12 | 27,4 | 612.504,36 | 57,0 | 1.035.799,86 |
| 2010 6 | 1.816.015,26 | -8,7 | -172.806,31 | -17,9 | -394.730,46 |
| 2010 5 | 2.210.745,72 | 96,3 | 1.084.684,13 | 33,1 | 549.638,92 |
| 2010 4 | 1.661.106,80 | 27,1 | 354.160,10 | -50,0 | -1.660.731,98 |