| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.364.249,71 | 71,0 | 1.397.172,34 | -23,2 | -1.014.356,34 |
| 2011 4 | 4.378.606,05 | 129,3 | 2.469.235,78 | 24,4 | 858.422,73 |
| 2011 3 | 3.520.183,32 | 48,7 | 1.152.496,84 | 10,3 | 327.306,75 |
| 2011 2 | 3.192.876,57 | 71,5 | 1.331.262,68 | 13,7 | 385.531,28 |
| 2011 1 | 2.807.345,29 | 141,3 | 1.644.034,85 | -13,7 | -444.036,66 |
| 2010 12 | 3.251.381,95 | 101,9 | 1.641.263,19 | 6,3 | 193.747,60 |
| 2010 11 | 3.057.634,35 | 45,8 | 960.983,51 | -23,0 | -913.821,36 |
| 2010 10 | 3.971.455,71 | 212,3 | 2.699.838,38 | 23,5 | 756.150,93 |
| 2010 9 | 3.215.304,78 | 137,9 | 1.863.683,51 | -16,8 | -648.724,00 |
| 2010 8 | 3.864.028,78 | 151,2 | 2.325.608,27 | -24,6 | -1.263.529,84 |
| 2010 7 | 5.127.558,62 | 391,1 | 4.083.350,13 | 113,8 | 2.728.899,01 |
| 2010 6 | 2.398.659,61 | 18,3 | 371.252,43 | 21,9 | 431.582,24 |
| 2010 5 | 1.967.077,37 | 31,3 | 468.539,08 | 3,0 | 57.707,10 |
| 2010 4 | 1.909.370,27 | 22,9 | 355.102,50 | -19,4 | -458.316,21 |