| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.360.778,85 | 376,8 | 7.397.393,95 | 66,5 | 3.737.964,71 |
| 2011 4 | 5.622.814,14 | 112,8 | 2.980.872,84 | 72,8 | 2.369.392,77 |
| 2011 3 | 3.253.421,37 | 21,5 | 574.996,03 | -0,9 | -28.640,70 |
| 2011 2 | 3.282.062,07 | 89,2 | 1.547.255,63 | -38,0 | -2.015.322,88 |
| 2011 1 | 5.297.384,95 | 242,1 | 3.748.698,68 | 121,2 | 2.902.834,52 |
| 2010 12 | 2.394.550,43 | -5,2 | -131.793,65 | 2,4 | 55.268,60 |
| 2010 11 | 2.339.281,83 | 13,2 | 272.724,00 | 10,8 | 227.576,43 |
| 2010 10 | 2.111.705,40 | 1,3 | 27.789,91 | -20,1 | -529.517,26 |
| 2010 9 | 2.641.222,66 | 28,1 | 578.527,76 | 108,7 | 1.375.496,54 |
| 2010 8 | 1.265.726,12 | -7,0 | -94.486,74 | -52,6 | -1.402.162,56 |
| 2010 7 | 2.667.888,68 | 10,7 | 257.452,03 | 8,2 | 203.082,86 |
| 2010 6 | 2.464.805,82 | 31,0 | 583.607,72 | 25,5 | 501.420,92 |
| 2010 5 | 1.963.384,90 | 19,4 | 319.493,32 | -25,7 | -678.556,40 |
| 2010 4 | 2.641.941,30 | 42,0 | 781.727,47 | -1,4 | -36.484,04 |