| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.725.190,00 | 20,1 | 622.049,74 | 15,7 | 504.759,93 |
| 2011 4 | 3.220.430,07 | 39,5 | 912.341,93 | -24,9 | -1.066.924,26 |
| 2011 3 | 4.287.354,33 | 31,0 | 1.015.577,65 | 4,3 | 175.796,66 |
| 2011 2 | 4.111.557,67 | 25,4 | 832.006,03 | -1,2 | -49.943,04 |
| 2011 1 | 4.161.500,71 | -7,7 | -347.405,70 | 28,3 | 918.506,13 |
| 2010 12 | 3.242.994,58 | 31,1 | 770.001,07 | 22,0 | 584.489,01 |
| 2010 11 | 2.658.505,57 | -10,6 | -313.904,41 | 2,5 | 65.643,13 |
| 2010 10 | 2.592.862,44 | -3,0 | -78.742,21 | -33,1 | -1.281.868,61 |
| 2010 9 | 3.874.731,05 | 6,3 | 227.954,54 | -18,5 | -879.223,92 |
| 2010 8 | 4.753.954,97 | 66,3 | 1.895.653,68 | 7,6 | 333.817,14 |
| 2010 7 | 4.420.137,83 | -7,9 | -381.354,53 | -8,8 | -427.835,06 |
| 2010 6 | 4.847.972,89 | 4,1 | 189.423,55 | 56,2 | 1.744.832,63 |
| 2010 5 | 3.103.140,26 | 19,7 | 509.777,04 | 34,5 | 795.052,12 |
| 2010 4 | 2.308.088,14 | -6,0 | -148.470,22 | -29,5 | -963.688,54 |