| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.699.819,35 | 43,6 | 1.123.414,59 | 1,5 | 53.060,37 |
| 2011 4 | 3.646.758,98 | 41,6 | 1.071.054,35 | -16,5 | -719.700,55 |
| 2011 3 | 4.366.459,53 | 42,0 | 1.291.473,82 | 15,6 | 588.942,39 |
| 2011 2 | 3.777.517,14 | 39,5 | 1.070.111,04 | 48,1 | 1.226.723,24 |
| 2011 1 | 2.550.793,90 | 20,6 | 435.949,10 | -18,6 | -583.142,09 |
| 2010 12 | 3.133.935,99 | 47,6 | 1.010.964,59 | 12,9 | 357.545,24 |
| 2010 11 | 2.776.390,75 | 3,1 | 84.595,44 | -36,7 | -1.608.014,29 |
| 2010 10 | 4.384.405,04 | 21,1 | 762.997,49 | 2,5 | 104.978,79 |
| 2010 9 | 4.279.426,25 | 21,9 | 768.348,21 | 81,3 | 1.919.376,20 |
| 2010 8 | 2.360.050,05 | 95,4 | 1.152.051,59 | -13,4 | -365.007,58 |
| 2010 7 | 2.725.057,63 | -10,9 | -331.538,35 | -5,7 | -165.800,81 |
| 2010 6 | 2.890.858,44 | 55,2 | 1.028.616,24 | 12,2 | 314.453,68 |
| 2010 5 | 2.576.404,76 | 51,8 | 879.464,79 | 0,0 | 700,13 |
| 2010 4 | 2.575.704,63 | 14,1 | 317.747,88 | -16,2 | -499.281,08 |