| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.242.797,60 | 2,5 | 29.831,56 | -20,3 | -317.217,47 |
| 2011 4 | 1.560.015,07 | -7,5 | -127.073,73 | -28,2 | -611.101,90 |
| 2011 3 | 2.171.116,97 | 8,6 | 172.084,72 | 53,7 | 758.821,13 |
| 2011 2 | 1.412.295,84 | -28,4 | -560.177,16 | -34,1 | -730.136,54 |
| 2011 1 | 2.142.432,38 | 126,1 | 1.194.801,18 | 47,4 | 688.413,22 |
| 2010 12 | 1.454.019,16 | 32,0 | 352.387,67 | -11,4 | -187.706,68 |
| 2010 11 | 1.641.725,84 | 26,3 | 342.118,04 | -50,0 | -1.643.576,81 |
| 2010 10 | 3.285.302,65 | 82,7 | 1.487.480,39 | 84,9 | 1.508.915,77 |
| 2010 9 | 1.776.386,88 | 141,8 | 1.041.836,44 | -50,5 | -1.812.018,76 |
| 2010 8 | 3.588.405,64 | 506,7 | 2.996.928,76 | 64,4 | 1.406.103,83 |
| 2010 7 | 2.182.301,81 | 78,0 | 956.130,30 | 159,5 | 1.341.476,49 |
| 2010 6 | 840.825,32 | 37,9 | 230.983,50 | -30,7 | -372.140,72 |
| 2010 5 | 1.212.966,04 | -14,7 | -208.427,30 | -28,1 | -474.122,76 |
| 2010 4 | 1.687.088,80 | 66,0 | 670.460,21 | -15,6 | -311.943,45 |