| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.591.033,68 | 65,3 | 1.418.713,89 | -12,0 | -489.221,59 |
| 2011 4 | 4.080.255,27 | 96,1 | 1.999.437,71 | 16,9 | 590.492,23 |
| 2011 3 | 3.489.763,04 | 76,1 | 1.507.989,17 | 27,1 | 743.214,71 |
| 2011 2 | 2.746.548,33 | -28,1 | -1.072.808,19 | 1,1 | 28.863,11 |
| 2011 1 | 2.717.685,22 | -8,2 | -243.341,97 | -48,7 | -2.576.080,98 |
| 2010 12 | 5.293.766,20 | 160,0 | 3.257.431,76 | 128,0 | 2.971.526,77 |
| 2010 11 | 2.322.239,43 | 20,6 | 396.992,35 | -24,0 | -734.057,81 |
| 2010 10 | 3.056.297,24 | -13,4 | -471.352,46 | -1,0 | -29.874,12 |
| 2010 9 | 3.086.171,36 | 48,0 | 1.000.332,78 | 2,7 | 81.983,97 |
| 2010 8 | 3.004.187,39 | 130,9 | 1.703.324,71 | 32,1 | 729.793,71 |
| 2010 7 | 2.274.393,68 | -24,2 | -725.917,56 | -49,0 | -2.187.751,82 |
| 2010 6 | 4.462.145,50 | 157,2 | 2.727.221,01 | 105,4 | 2.289.825,71 |
| 2010 5 | 2.172.319,79 | 46,9 | 693.919,24 | 4,4 | 91.502,23 |
| 2010 4 | 2.080.817,56 | 0,1 | 2.279,99 | 5,0 | 99.043,69 |