| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.885.244,58 | 56,3 | 679.216,38 | 90,4 | 895.240,76 |
| 2011 4 | 990.003,82 | -3,6 | -36.433,52 | -24,9 | -328.793,18 |
| 2011 3 | 1.318.797,00 | 12,5 | 146.925,07 | -4,8 | -66.276,51 |
| 2011 2 | 1.385.073,51 | 31,5 | 332.060,43 | 23,7 | 264.939,68 |
| 2011 1 | 1.120.133,83 | 89,3 | 528.446,69 | -11,3 | -143.146,67 |
| 2010 12 | 1.263.280,50 | 68,3 | 512.447,32 | -26,7 | -460.756,18 |
| 2010 11 | 1.724.036,68 | 68,8 | 702.594,58 | -8,7 | -164.134,60 |
| 2010 10 | 1.888.171,28 | 52,4 | 649.264,61 | 57,7 | 690.803,04 |
| 2010 9 | 1.197.368,24 | 24,4 | 234.731,05 | 35,7 | 314.940,73 |
| 2010 8 | 882.427,51 | 21,1 | 153.752,91 | -57,8 | -1.208.751,27 |
| 2010 7 | 2.091.178,78 | 42,4 | 622.654,52 | 42,9 | 627.434,41 |
| 2010 6 | 1.463.744,37 | 20,1 | 244.900,30 | 21,4 | 257.716,17 |
| 2010 5 | 1.206.028,20 | -15,9 | -227.603,55 | 17,5 | 179.590,86 |
| 2010 4 | 1.026.437,34 | -47,6 | -932.345,24 | -12,4 | -145.434,59 |