| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.450.738,59 | 126,2 | 809.275,80 | -35,7 | -803.769,06 |
| 2011 4 | 2.254.507,65 | 236,7 | 1.584.945,97 | 48,1 | 732.137,25 |
| 2011 3 | 1.522.370,40 | 184,5 | 987.169,69 | -12,8 | -222.947,30 |
| 2011 2 | 1.745.317,70 | 273,0 | 1.277.426,50 | 29,5 | 397.400,11 |
| 2011 1 | 1.347.917,59 | 186,2 | 877.017,19 | -8,7 | -129.162,07 |
| 2010 12 | 1.477.079,66 | 417,9 | 1.191.889,33 | -24,5 | -479.437,85 |
| 2010 11 | 1.956.517,51 | 395,2 | 1.561.423,24 | 15,5 | 262.883,26 |
| 2010 10 | 1.693.634,25 | 232,4 | 1.184.084,77 | -12,5 | -242.690,19 |
| 2010 9 | 1.936.324,44 | 335,3 | 1.491.525,17 | 15,8 | 264.461,80 |
| 2010 8 | 1.671.862,64 | 683,1 | 1.458.364,78 | 9,3 | 141.495,41 |
| 2010 7 | 1.530.367,23 | 221,2 | 1.053.843,12 | 4,6 | 66.930,07 |
| 2010 6 | 1.463.437,16 | 297,9 | 1.095.655,56 | 128,1 | 821.974,37 |
| 2010 5 | 641.462,79 | 49,0 | 210.931,17 | -4,2 | -28.098,89 |
| 2010 4 | 669.561,68 | 87,5 | 312.413,97 | 25,1 | 134.360,97 |