| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.002.639,57 | 681,0 | 4.362.103,00 | 122,5 | 2.754.127,28 |
| 2011 4 | 2.248.512,29 | 83,7 | 1.024.695,28 | -36,6 | -1.299.889,05 |
| 2011 3 | 3.548.401,34 | 128,2 | 1.993.229,02 | 194,9 | 2.344.921,31 |
| 2011 2 | 1.203.480,03 | -20,3 | -307.265,60 | -34,6 | -636.635,42 |
| 2011 1 | 1.840.115,45 | 12,1 | 198.164,02 | 37,2 | 498.851,33 |
| 2010 12 | 1.341.264,12 | 68,5 | 545.454,88 | 49,1 | 441.466,81 |
| 2010 11 | 899.797,31 | 600,2 | 771.297,74 | -22,0 | -254.066,78 |
| 2010 10 | 1.153.864,09 | -30,4 | -504.952,10 | 52,7 | 398.292,81 |
| 2010 9 | 755.571,28 | -38,2 | -466.440,59 | 3,7 | 26.896,05 |
| 2010 8 | 728.675,23 | 31,1 | 172.865,26 | 24,3 | 142.264,26 |
| 2010 7 | 586.410,97 | -34,7 | -311.093,52 | -0,8 | -4.666,09 |
| 2010 6 | 591.077,06 | 1.147,6 | 543.700,84 | -7,7 | -49.459,51 |
| 2010 5 | 640.536,57 | -14,7 | -109.991,22 | -47,7 | -583.280,44 |
| 2010 4 | 1.223.817,01 | 72,3 | 513.464,28 | -21,3 | -331.355,31 |