| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.473.740,31 | 83,1 | 1.122.383,95 | 178,2 | 1.584.402,00 |
| 2011 4 | 889.338,31 | 97,5 | 439.020,27 | 42,1 | 263.345,62 |
| 2011 3 | 625.992,69 | -44,5 | -501.688,75 | -81,9 | -2.824.635,35 |
| 2011 2 | 3.450.628,04 | 115,9 | 1.852.603,97 | 368,4 | 2.713.901,52 |
| 2011 1 | 736.726,52 | -15,7 | -137.207,36 | -34,6 | -389.323,23 |
| 2010 12 | 1.126.049,75 | 134,5 | 645.749,42 | -34,0 | -580.480,27 |
| 2010 11 | 1.706.530,02 | -15,9 | -322.315,23 | 20,5 | 290.336,59 |
| 2010 10 | 1.416.193,43 | 6,4 | 85.149,42 | 70,8 | 587.085,42 |
| 2010 9 | 829.108,01 | -25,9 | -288.968,49 | -3,9 | -33.599,33 |
| 2010 8 | 862.707,34 | 122,9 | 475.712,69 | -29,4 | -359.339,23 |
| 2010 7 | 1.222.046,57 | 151,7 | 736.498,37 | -81,9 | -5.542.072,48 |
| 2010 6 | 6.764.119,05 | 641,9 | 5.852.364,34 | 400,5 | 5.412.762,69 |
| 2010 5 | 1.351.356,36 | -66,9 | -2.725.879,23 | 200,1 | 901.038,32 |
| 2010 4 | 450.318,04 | -50,2 | -453.406,33 | -60,1 | -677.363,40 |