| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.398.304,17 | 16,9 | 346.100,17 | 15,9 | 328.980,87 |
| 2011 4 | 2.069.323,30 | -16,4 | -406.647,37 | -31,9 | -968.999,82 |
| 2011 3 | 3.038.323,12 | -0,1 | -2.411,57 | -14,5 | -515.590,88 |
| 2011 2 | 3.553.914,00 | 58,9 | 1.317.511,83 | 40,4 | 1.022.882,32 |
| 2011 1 | 2.531.031,68 | 5,5 | 131.561,85 | -7,8 | -215.350,01 |
| 2010 12 | 2.746.381,69 | 33,8 | 693.788,15 | -2,2 | -60.335,55 |
| 2010 11 | 2.806.717,24 | 93,0 | 1.352.599,66 | -11,4 | -362.226,28 |
| 2010 10 | 3.168.943,52 | 57,1 | 1.151.396,16 | 22,2 | 574.863,31 |
| 2010 9 | 2.594.080,21 | -0,7 | -19.221,90 | -32,1 | -1.227.013,24 |
| 2010 8 | 3.821.093,45 | 132,9 | 2.180.730,84 | 54,3 | 1.344.574,44 |
| 2010 7 | 2.476.519,01 | 28,0 | 541.906,02 | 9,8 | 220.440,36 |
| 2010 6 | 2.256.078,65 | 37,4 | 614.454,83 | 9,9 | 203.874,65 |
| 2010 5 | 2.052.204,00 | 23,0 | 383.257,94 | -17,1 | -423.766,67 |
| 2010 4 | 2.475.970,67 | 17,8 | 374.157,54 | -18,6 | -564.764,02 |