| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.688.274,65 | 21,4 | 827.038,76 | 133,1 | 2.677.137,92 |
| 2011 4 | 2.011.136,73 | -66,4 | -3.969.819,88 | 25,9 | 414.006,80 |
| 2011 3 | 1.597.129,93 | 2,6 | 40.740,16 | 10,8 | 155.267,43 |
| 2011 2 | 1.441.862,50 | -40,2 | -968.737,47 | -59,3 | -2.100.337,97 |
| 2011 1 | 3.542.200,47 | 611,4 | 3.044.291,80 | 116,0 | 1.901.962,93 |
| 2010 12 | 1.640.237,54 | 93,6 | 793.116,45 | -35,4 | -900.015,13 |
| 2010 11 | 2.540.252,67 | 226,6 | 1.762.407,98 | -46,6 | -2.220.268,07 |
| 2010 10 | 4.760.520,74 | 673,2 | 4.144.847,43 | 243,1 | 3.373.094,93 |
| 2010 9 | 1.387.425,81 | -43,7 | -1.076.337,59 | -2,9 | -40.731,82 |
| 2010 8 | 1.428.157,63 | -74,4 | -4.151.621,99 | -54,5 | -1.709.727,02 |
| 2010 7 | 3.137.884,65 | -3,8 | -124.729,22 | 35,7 | 826.067,18 |
| 2010 6 | 2.311.817,47 | 74,5 | 986.640,15 | -40,1 | -1.549.418,42 |
| 2010 5 | 3.861.235,89 | 148,1 | 2.305.003,18 | -35,4 | -2.119.720,72 |
| 2010 4 | 5.980.956,61 | 126,0 | 3.334.255,89 | 284,3 | 4.424.566,84 |