| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.468.097,81 | 195,2 | 970.710,67 | 49,0 | 482.833,70 |
| 2011 4 | 985.264,11 | 26,3 | 205.158,34 | -36,2 | -558.153,75 |
| 2011 3 | 1.543.417,86 | 62,0 | 590.479,19 | -15,1 | -275.374,77 |
| 2011 2 | 1.818.792,63 | 150,3 | 1.092.135,34 | -4,9 | -92.970,75 |
| 2011 1 | 1.911.763,38 | 108,2 | 993.697,14 | 237,5 | 1.345.249,54 |
| 2010 12 | 566.513,84 | 82,9 | 256.819,69 | -58,9 | -812.397,75 |
| 2010 11 | 1.378.911,59 | 38,2 | 381.429,33 | -3,0 | -43.220,95 |
| 2010 10 | 1.422.132,54 | 99,5 | 709.210,31 | -17,9 | -309.145,71 |
| 2010 9 | 1.731.278,25 | 47,6 | 558.480,65 | 19,4 | 280.745,15 |
| 2010 8 | 1.450.533,10 | 168,0 | 909.185,75 | -7,5 | -117.741,43 |
| 2010 7 | 1.568.274,53 | 35,2 | 408.054,19 | -24,9 | -520.150,57 |
| 2010 6 | 2.088.425,10 | 191,6 | 1.372.174,86 | 319,9 | 1.591.037,96 |
| 2010 5 | 497.387,14 | -28,8 | -200.907,66 | -36,2 | -282.718,63 |
| 2010 4 | 780.105,77 | -7,9 | -66.882,64 | -18,1 | -172.832,90 |