| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.810.770,07 | 23,0 | 526.177,00 | -7,4 | -223.047,00 |
| 2011 4 | 3.033.817,07 | 163,9 | 1.884.336,26 | 1,0 | 29.970,09 |
| 2011 3 | 3.003.846,98 | 119,8 | 1.637.001,23 | 4,6 | 133.095,36 |
| 2011 2 | 2.870.751,62 | 69,3 | 1.174.808,41 | -15,5 | -524.717,93 |
| 2011 1 | 3.395.469,55 | 87,5 | 1.584.629,48 | 53,6 | 1.185.129,10 |
| 2010 12 | 2.210.340,45 | 52,2 | 757.979,91 | -26,1 | -779.379,61 |
| 2010 11 | 2.989.720,06 | 150,7 | 1.797.358,82 | 3,2 | 91.915,09 |
| 2010 10 | 2.897.804,97 | 49,9 | 964.956,99 | -6,5 | -201.706,64 |
| 2010 9 | 3.099.511,61 | 96,8 | 1.524.893,01 | -28,2 | -1.218.631,48 |
| 2010 8 | 4.318.143,09 | 140,4 | 2.521.504,01 | 32,0 | 1.045.923,27 |
| 2010 7 | 3.272.219,82 | 170,8 | 2.063.942,24 | 32,3 | 799.105,58 |
| 2010 6 | 2.473.114,24 | 140,4 | 1.444.540,29 | 8,3 | 188.521,17 |
| 2010 5 | 2.284.593,07 | 73,9 | 970.799,85 | 98,8 | 1.135.112,26 |
| 2010 4 | 1.149.480,81 | -13,0 | -172.005,38 | -15,9 | -217.364,94 |