| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.803.885,87 | 129,1 | 2.706.742,32 | 75,9 | 2.072.988,67 |
| 2011 4 | 2.730.897,20 | -62,1 | -4.473.286,57 | -26,6 | -987.801,33 |
| 2011 3 | 3.718.698,53 | 66,9 | 1.490.392,62 | 125,9 | 2.072.658,83 |
| 2011 2 | 1.646.039,70 | -32,2 | -782.159,56 | -51,6 | -1.757.806,24 |
| 2011 1 | 3.403.845,94 | 48,3 | 1.108.708,59 | 174,9 | 2.165.446,60 |
| 2010 12 | 1.238.399,34 | 71,3 | 515.447,38 | -25,2 | -416.922,60 |
| 2010 11 | 1.655.321,94 | -40,5 | -1.124.949,25 | -76,4 | -5.367.593,95 |
| 2010 10 | 7.022.915,89 | 691,0 | 6.135.052,87 | 600,4 | 6.020.254,36 |
| 2010 9 | 1.002.661,53 | -17,9 | -218.105,05 | -77,8 | -3.503.151,21 |
| 2010 8 | 4.505.812,74 | 425,4 | 3.648.278,41 | -46,5 | -3.912.462,95 |
| 2010 7 | 8.418.275,69 | 848,1 | 7.530.374,28 | 81,3 | 3.775.829,74 |
| 2010 6 | 4.642.445,95 | 502,7 | 3.872.170,93 | 121,4 | 2.545.302,40 |
| 2010 5 | 2.097.143,55 | 51,4 | 711.818,33 | -70,9 | -5.107.040,22 |
| 2010 4 | 7.204.183,77 | 372,4 | 5.679.116,74 | 223,3 | 4.975.877,86 |