| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.673.978,00 | 146,4 | 994.626,50 | 53,6 | 583.760,47 |
| 2011 4 | 1.090.217,53 | 29,8 | 250.373,55 | -31,6 | -503.362,13 |
| 2011 3 | 1.593.579,66 | 28,6 | 354.065,90 | 54,9 | 564.488,90 |
| 2011 2 | 1.029.090,76 | 43,8 | 313.222,43 | 23,4 | 194.774,77 |
| 2011 1 | 834.315,99 | -9,9 | -91.817,48 | 54,9 | 295.621,42 |
| 2010 12 | 538.694,57 | -46,6 | -469.093,06 | -33,8 | -275.008,72 |
| 2010 11 | 813.703,29 | -32,4 | -390.800,06 | 26,0 | 167.788,35 |
| 2010 10 | 645.914,94 | -35,1 | -349.033,12 | -63,5 | -1.124.597,33 |
| 2010 9 | 1.770.512,27 | 63,5 | 687.320,92 | 292,5 | 1.319.453,67 |
| 2010 8 | 451.058,60 | -33,4 | -225.709,55 | -40,3 | -304.123,83 |
| 2010 7 | 755.182,43 | 13,0 | 86.863,60 | -49,7 | -746.942,84 |
| 2010 6 | 1.502.125,27 | 42,8 | 450.477,88 | 121,1 | 822.773,77 |
| 2010 5 | 679.351,50 | 26,3 | 141.384,43 | -19,1 | -160.492,48 |
| 2010 4 | 839.843,98 | 25,8 | 172.357,96 | -32,2 | -399.669,78 |