| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.080.908,16 | 154,4 | 1.262.798,56 | 63,9 | 811.354,97 |
| 2011 4 | 1.269.553,19 | 22,3 | 231.709,71 | -19,1 | -299.257,33 |
| 2011 3 | 1.568.810,52 | 4,4 | 66.130,85 | 256,3 | 1.128.552,62 |
| 2011 2 | 440.257,90 | -40,8 | -302.936,49 | -65,5 | -834.965,04 |
| 2011 1 | 1.275.222,94 | 40,1 | 364.860,45 | 114,8 | 681.510,70 |
| 2010 12 | 593.712,24 | 18,9 | 94.486,88 | -76,7 | -1.951.676,56 |
| 2010 11 | 2.545.388,80 | 204,6 | 1.709.760,65 | 45,0 | 790.258,79 |
| 2010 10 | 1.755.130,01 | 6,0 | 98.567,94 | 115,1 | 939.249,16 |
| 2010 9 | 815.880,85 | 21,7 | 145.487,52 | -37,5 | -489.315,29 |
| 2010 8 | 1.305.196,14 | 19,7 | 214.440,14 | 79,4 | 577.492,08 |
| 2010 7 | 727.704,06 | -22,9 | -215.550,65 | -45,4 | -604.752,17 |
| 2010 6 | 1.332.456,23 | 11,5 | 137.323,68 | 62,9 | 514.346,63 |
| 2010 5 | 818.109,60 | -12,0 | -111.179,04 | -21,2 | -219.733,88 |
| 2010 4 | 1.037.843,48 | -16,9 | -211.012,39 | -30,9 | -464.836,19 |