| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.498.273,39 | 98,1 | 1.732.069,73 | 74,4 | 1.492.608,18 |
| 2011 4 | 2.005.665,21 | 22,1 | 362.458,20 | -14,2 | -330.936,82 |
| 2011 3 | 2.336.602,03 | 2,8 | 63.340,77 | 0,3 | 7.514,50 |
| 2011 2 | 2.329.087,53 | 50,2 | 778.848,19 | 10,0 | 211.206,99 |
| 2011 1 | 2.117.880,54 | 41,3 | 619.015,11 | -19,3 | -506.262,96 |
| 2010 12 | 2.624.143,50 | 59,1 | 974.679,55 | 21,3 | 460.799,23 |
| 2010 11 | 2.163.344,27 | 17,0 | 313.624,62 | -17,0 | -443.353,19 |
| 2010 10 | 2.606.697,46 | 24,0 | 503.974,86 | 25,7 | 532.452,41 |
| 2010 9 | 2.074.245,05 | 22,2 | 376.694,45 | 46,4 | 657.542,11 |
| 2010 8 | 1.416.702,94 | 61,4 | 539.173,48 | -42,1 | -1.028.471,47 |
| 2010 7 | 2.445.174,41 | 103,6 | 1.244.063,19 | 39,0 | 686.077,52 |
| 2010 6 | 1.759.096,89 | 24,1 | 341.344,28 | -0,4 | -7.106,77 |
| 2010 5 | 1.766.203,66 | 131,4 | 1.002.951,27 | 7,5 | 122.996,65 |
| 2010 4 | 1.643.207,01 | 46,7 | 522.900,77 | -27,7 | -630.054,25 |