| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.885.692,64 | 23,0 | 539.857,38 | 30,1 | 667.492,69 |
| 2011 4 | 2.218.199,95 | 40,7 | 642.021,05 | -11,4 | -284.389,03 |
| 2011 3 | 2.502.588,98 | -49,4 | -2.447.271,76 | -31,8 | -1.165.793,80 |
| 2011 2 | 3.668.382,78 | 54,8 | 1.297.941,24 | 137,4 | 2.123.009,29 |
| 2011 1 | 1.545.373,49 | 35,3 | 403.118,85 | -34,8 | -825.047,08 |
| 2010 12 | 2.370.420,57 | 13,8 | 287.907,91 | -10,0 | -262.659,92 |
| 2010 11 | 2.633.080,49 | -36,3 | -1.503.022,65 | 69,3 | 1.078.062,57 |
| 2010 10 | 1.555.017,92 | -45,7 | -1.309.379,60 | -20,5 | -400.460,82 |
| 2010 9 | 1.955.478,74 | 18,8 | 309.874,86 | 10,7 | 188.323,03 |
| 2010 8 | 1.767.155,71 | -37,2 | -1.048.236,51 | -33,7 | -896.600,69 |
| 2010 7 | 2.663.756,40 | 51,9 | 910.209,88 | 37,6 | 728.240,03 |
| 2010 6 | 1.935.516,37 | 4,6 | 84.397,50 | -17,5 | -410.318,89 |
| 2010 5 | 2.345.835,26 | 7,2 | 157.816,46 | 48,8 | 769.656,36 |
| 2010 4 | 1.576.178,90 | 55,2 | 560.683,50 | -68,2 | -3.373.681,84 |