| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.955.289,71 | 17,1 | 576.735,46 | 32,7 | 973.518,59 |
| 2011 4 | 2.981.771,12 | -28,4 | -1.184.975,04 | -45,8 | -2.516.880,29 |
| 2011 3 | 5.498.651,41 | 13,8 | 667.396,02 | 24,1 | 1.067.735,70 |
| 2011 2 | 4.430.915,71 | -7,8 | -372.419,94 | 30,3 | 1.031.060,13 |
| 2011 1 | 3.399.855,58 | -14,9 | -594.518,88 | 17,4 | 503.445,94 |
| 2010 12 | 2.896.409,64 | 1,9 | 53.639,42 | -34,4 | -1.518.687,98 |
| 2010 11 | 4.415.097,62 | 3,1 | 132.509,46 | 9,0 | 362.594,75 |
| 2010 10 | 4.052.502,87 | -5,8 | -249.299,94 | 11,3 | 412.291,22 |
| 2010 9 | 3.640.211,65 | -20,9 | -961.154,27 | 50,5 | 1.221.397,66 |
| 2010 8 | 2.418.813,99 | -33,0 | -1.191.653,03 | -36,7 | -1.400.987,69 |
| 2010 7 | 3.819.801,68 | 5,5 | 199.125,03 | -1,5 | -57.218,32 |
| 2010 6 | 3.877.020,00 | 7,3 | 264.052,91 | 14,8 | 498.465,75 |
| 2010 5 | 3.378.554,25 | 22,3 | 616.721,93 | -18,9 | -788.191,91 |
| 2010 4 | 4.166.746,16 | 31,7 | 1.002.466,13 | -13,8 | -664.509,23 |