| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.447.157,43 | 112,6 | 1.295.933,52 | -9,6 | -260.933,54 |
| 2011 4 | 2.708.090,97 | 75,4 | 1.163.842,77 | 17,5 | 403.459,89 |
| 2011 3 | 2.304.631,08 | 68,5 | 937.143,81 | 81,7 | 1.035.966,60 |
| 2011 2 | 1.268.664,48 | 79,9 | 563.291,43 | -12,2 | -175.491,36 |
| 2011 1 | 1.444.155,84 | 58,1 | 530.697,14 | 3,2 | 44.609,49 |
| 2010 12 | 1.399.546,35 | 36,8 | 376.606,46 | -14,3 | -233.048,06 |
| 2010 11 | 1.632.594,41 | 42,1 | 483.409,50 | 28,4 | 361.435,72 |
| 2010 10 | 1.271.158,69 | -14,3 | -212.540,75 | 21,2 | 221.931,21 |
| 2010 9 | 1.049.227,48 | -12,1 | -144.884,54 | 58,0 | 385.086,40 |
| 2010 8 | 664.141,08 | -22,8 | -196.644,38 | -42,3 | -487.015,51 |
| 2010 7 | 1.151.156,59 | 11,2 | 115.563,70 | -35,8 | -640.634,26 |
| 2010 6 | 1.791.790,85 | 55,3 | 638.018,21 | 55,6 | 640.566,94 |
| 2010 5 | 1.151.223,91 | -16,8 | -232.625,06 | -25,5 | -393.024,29 |
| 2010 4 | 1.544.248,20 | 10,2 | 142.827,34 | 12,9 | 176.760,93 |