| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.810.830,66 | -4,0 | -116.529,76 | 22,7 | 520.408,66 |
| 2011 4 | 2.290.422,00 | -10,5 | -268.234,82 | -16,1 | -437.881,85 |
| 2011 3 | 2.728.303,85 | 27,2 | 582.832,05 | 12,9 | 311.208,39 |
| 2011 2 | 2.417.095,46 | 15,7 | 328.499,66 | 3,7 | 85.503,05 |
| 2011 1 | 2.331.592,41 | 13,8 | 283.237,57 | -20,7 | -608.860,41 |
| 2010 12 | 2.940.452,82 | 49,8 | 977.173,17 | -2,0 | -59.516,96 |
| 2010 11 | 2.999.969,78 | 4,3 | 124.850,90 | 1,7 | 51.431,23 |
| 2010 10 | 2.948.538,55 | 113,4 | 1.566.677,76 | 41,4 | 863.183,03 |
| 2010 9 | 2.085.355,52 | 22,9 | 388.900,43 | 15,6 | 281.944,26 |
| 2010 8 | 1.803.411,26 | 22,7 | 334.084,09 | -24,4 | -582.857,56 |
| 2010 7 | 2.386.268,82 | -8,8 | -230.413,74 | -4,0 | -98.342,47 |
| 2010 6 | 2.484.611,29 | 4,5 | 106.626,38 | -15,1 | -442.749,13 |
| 2010 5 | 2.927.360,42 | 5,0 | 140.300,50 | 14,4 | 368.703,60 |
| 2010 4 | 2.558.656,82 | 26,8 | 540.608,57 | 19,3 | 413.185,02 |