| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.015.402,70 | 42,1 | 1.188.570,10 | 36,4 | 1.071.325,73 |
| 2011 4 | 2.944.076,97 | -4,2 | -129.682,44 | -43,3 | -2.245.997,55 |
| 2011 3 | 5.190.074,52 | 22,0 | 935.043,10 | 26,4 | 1.082.432,54 |
| 2011 2 | 4.107.641,98 | 21,3 | 722.136,97 | 2,4 | 96.174,39 |
| 2011 1 | 4.011.467,59 | 66,0 | 1.594.318,97 | 137,6 | 2.323.388,44 |
| 2010 12 | 1.688.079,15 | -40,0 | -1.122.985,91 | -62,7 | -2.834.560,46 |
| 2010 11 | 4.522.639,61 | 28,2 | 994.972,68 | -17,8 | -979.003,00 |
| 2010 10 | 5.501.642,61 | 21,8 | 984.528,34 | 33,4 | 1.377.902,14 |
| 2010 9 | 4.123.740,47 | 17,9 | 627.230,00 | 18,9 | 654.588,75 |
| 2010 8 | 3.469.151,72 | 5,1 | 168.332,30 | -22,3 | -995.084,20 |
| 2010 7 | 4.464.235,92 | 55,4 | 1.591.076,01 | -4,4 | -205.122,32 |
| 2010 6 | 4.669.358,24 | 60,0 | 1.750.932,61 | 65,2 | 1.842.525,64 |
| 2010 5 | 2.826.832,60 | 1,3 | 35.902,05 | -8,0 | -246.926,81 |
| 2010 4 | 3.073.759,41 | 29,1 | 693.437,51 | -27,8 | -1.181.272,01 |