| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.383.794,47 | 27,5 | 514.304,04 | 25,5 | 484.063,90 |
| 2011 4 | 1.899.730,57 | 3,5 | 63.882,31 | 44,3 | 582.837,35 |
| 2011 3 | 1.316.893,22 | 45,6 | 412.406,74 | 50,0 | 438.724,91 |
| 2011 2 | 878.168,31 | -30,2 | -380.712,88 | -34,5 | -461.817,83 |
| 2011 1 | 1.339.986,14 | 22,6 | 246.982,58 | -42,2 | -977.973,63 |
| 2010 12 | 2.317.959,77 | 32,0 | 561.769,32 | -11,5 | -301.792,87 |
| 2010 11 | 2.619.752,64 | -19,4 | -630.370,40 | 246,4 | 1.863.495,83 |
| 2010 10 | 756.256,81 | -47,9 | -695.970,34 | -43,7 | -586.318,86 |
| 2010 9 | 1.342.575,67 | -21,7 | -370.915,57 | -52,9 | -1.508.761,22 |
| 2010 8 | 2.851.336,89 | 151,0 | 1.715.323,46 | 88,8 | 1.340.805,89 |
| 2010 7 | 1.510.531,00 | -22,4 | -436.201,27 | 25,8 | 310.213,86 |
| 2010 6 | 1.200.317,14 | -62,9 | -2.036.095,57 | -35,8 | -669.173,29 |
| 2010 5 | 1.869.490,43 | -14,1 | -307.037,21 | 1,8 | 33.642,17 |
| 2010 4 | 1.835.848,26 | 13,5 | 217.943,77 | 103,0 | 931.361,78 |