| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.215.176,57 | 125,4 | 1.232.594,00 | 61,4 | 843.022,62 |
| 2011 4 | 1.372.153,95 | 203,5 | 920.016,37 | -2,5 | -34.908,76 |
| 2011 3 | 1.407.062,71 | 139,0 | 818.402,21 | 8,0 | 104.540,27 |
| 2011 2 | 1.302.522,44 | 143,2 | 766.917,33 | 44,7 | 402.598,66 |
| 2011 1 | 899.923,78 | 85,4 | 414.535,06 | 65,2 | 355.006,49 |
| 2010 12 | 544.917,29 | 34,5 | 139.892,03 | -70,8 | -1.319.656,88 |
| 2010 11 | 1.864.574,17 | 137,7 | 1.080.117,44 | 84,8 | 855.501,34 |
| 2010 10 | 1.009.072,83 | 74,3 | 430.092,05 | 26,7 | 212.843,53 |
| 2010 9 | 796.229,30 | 21,7 | 141.808,50 | 128,2 | 447.299,26 |
| 2010 8 | 348.930,04 | 42,9 | 104.706,29 | -42,6 | -258.604,11 |
| 2010 7 | 607.534,15 | 18,1 | 93.295,46 | -11,2 | -76.917,87 |
| 2010 6 | 684.452,02 | 223,8 | 473.035,23 | -30,3 | -298.130,55 |
| 2010 5 | 982.582,57 | 62,1 | 376.515,02 | 117,3 | 530.444,99 |
| 2010 4 | 452.137,58 | 135,6 | 260.253,34 | -23,2 | -136.522,92 |