| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.052.009,46 | 133,0 | 1.742.122,69 | 127,7 | 1.711.571,29 |
| 2011 4 | 1.340.438,17 | -15,5 | -246.480,19 | -1,8 | -25.083,60 |
| 2011 3 | 1.365.521,77 | -34,5 | -719.227,94 | -44,0 | -1.072.046,10 |
| 2011 2 | 2.437.567,87 | -18,4 | -550.178,93 | -17,0 | -498.239,79 |
| 2011 1 | 2.935.807,66 | 40,4 | 844.191,83 | -8,4 | -270.044,22 |
| 2010 12 | 3.205.851,88 | 99,4 | 1.598.082,68 | 147,7 | 1.911.535,33 |
| 2010 11 | 1.294.316,55 | -14,4 | -216.930,13 | -34,3 | -675.501,68 |
| 2010 10 | 1.969.818,23 | 47,9 | 637.633,43 | -19,9 | -488.160,79 |
| 2010 9 | 2.457.979,02 | 128,7 | 1.382.973,65 | 48,4 | 801.762,64 |
| 2010 8 | 1.656.216,38 | 82,3 | 747.638,58 | 10,8 | 160.869,12 |
| 2010 7 | 1.495.347,26 | -7,5 | -120.420,19 | -28,2 | -587.981,27 |
| 2010 6 | 2.083.328,53 | 29,3 | 472.089,83 | 59,1 | 773.441,76 |
| 2010 5 | 1.309.886,77 | -15,9 | -248.355,71 | -17,5 | -277.031,59 |
| 2010 4 | 1.586.918,36 | -16,0 | -302.210,91 | -23,9 | -497.831,35 |