| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.264.676,55 | 19,2 | 525.325,06 | -21,7 | -905.777,36 |
| 2011 4 | 4.170.453,91 | 24,3 | 814.946,48 | -19,7 | -1.020.827,22 |
| 2011 3 | 5.191.281,13 | 37,8 | 1.424.974,19 | 38,0 | 1.429.168,66 |
| 2011 2 | 3.762.112,47 | 5,2 | 187.327,19 | 20,1 | 629.070,92 |
| 2011 1 | 3.133.041,55 | 90,0 | 1.483.866,04 | -19,8 | -772.468,15 |
| 2010 12 | 3.905.509,70 | 59,0 | 1.449.145,91 | -37,3 | -2.327.365,88 |
| 2010 11 | 6.232.875,58 | 124,8 | 3.460.059,97 | 43,7 | 1.895.490,84 |
| 2010 10 | 4.337.384,74 | 56,9 | 1.573.605,69 | 1,9 | 80.077,65 |
| 2010 9 | 4.257.307,09 | 50,9 | 1.435.695,07 | 3,4 | 141.028,73 |
| 2010 8 | 4.116.278,36 | 80,8 | 1.839.218,43 | -7,8 | -348.452,49 |
| 2010 7 | 4.464.730,85 | 21,8 | 800.012,56 | -1,7 | -75.048,87 |
| 2010 6 | 4.539.779,72 | 58,8 | 1.681.534,42 | 65,7 | 1.800.428,23 |
| 2010 5 | 2.739.351,49 | -26,5 | -987.355,65 | -18,4 | -616.155,94 |
| 2010 4 | 3.355.507,43 | 21,7 | 599.009,01 | -10,9 | -410.799,51 |