| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.911.191,32 | 122,8 | 2.707.107,34 | 25,3 | 992.275,56 |
| 2011 4 | 3.918.915,76 | 98,8 | 1.947.409,43 | -13,0 | -583.063,70 |
| 2011 3 | 4.501.979,46 | -2,3 | -104.238,55 | 8,7 | 358.547,18 |
| 2011 2 | 4.143.432,28 | -10,6 | -489.115,23 | 19,4 | 672.212,90 |
| 2011 1 | 3.471.219,38 | 21,0 | 601.718,48 | 21,8 | 620.832,82 |
| 2010 12 | 2.850.386,56 | 1,1 | 31.256,24 | 13,0 | 327.316,08 |
| 2010 11 | 2.523.070,48 | -28,0 | -983.285,09 | 151,8 | 1.520.985,83 |
| 2010 10 | 1.002.084,65 | -66,8 | -2.017.735,30 | -62,2 | -1.647.610,86 |
| 2010 9 | 2.649.695,51 | -39,3 | -1.715.409,74 | 722,5 | 2.327.550,67 |
| 2010 8 | 322.144,84 | -90,9 | -3.199.502,43 | -94,9 | -5.952.412,18 |
| 2010 7 | 6.274.557,02 | 226,1 | 4.350.625,27 | 113,6 | 3.336.716,30 |
| 2010 6 | 2.937.840,72 | 437,0 | 2.390.746,39 | 33,3 | 733.756,74 |
| 2010 5 | 2.204.083,98 | 173,0 | 1.396.567,06 | 11,8 | 232.577,65 |
| 2010 4 | 1.971.506,33 | 198,9 | 1.311.881,28 | -57,2 | -2.634.711,68 |