| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.366.858,11 | 180,0 | 2.164.481,77 | 68,9 | 1.373.468,86 |
| 2011 4 | 1.993.389,25 | 90,7 | 947.828,39 | -19,9 | -495.536,46 |
| 2011 3 | 2.488.925,71 | 60,3 | 936.319,70 | 13,6 | 298.160,40 |
| 2011 2 | 2.190.765,31 | 41,8 | 646.071,39 | -8,8 | -211.139,49 |
| 2011 1 | 2.401.904,80 | 58,4 | 885.205,87 | 130,2 | 1.358.456,34 |
| 2010 12 | 1.043.448,46 | -8,5 | -97.031,99 | -10,0 | -116.093,04 |
| 2010 11 | 1.159.541,50 | -43,4 | -888.474,14 | 9,0 | 95.922,00 |
| 2010 10 | 1.063.619,50 | -33,2 | -527.892,12 | -10,7 | -126.837,00 |
| 2010 9 | 1.190.456,50 | -23,8 | -370.781,18 | 152,0 | 718.026,26 |
| 2010 8 | 472.430,24 | -28,5 | -188.551,34 | -60,1 | -711.550,82 |
| 2010 7 | 1.183.981,06 | 26,6 | 248.699,75 | -2,6 | -32.059,23 |
| 2010 6 | 1.216.040,29 | 11,3 | 123.039,55 | 1,1 | 13.663,95 |
| 2010 5 | 1.202.376,34 | 35,4 | 314.500,35 | 15,0 | 156.815,48 |
| 2010 4 | 1.045.560,86 | 42,7 | 312.805,99 | -32,7 | -507.045,15 |