| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.914.851,28 | 52,7 | 1.695.876,31 | 44,7 | 1.517.939,15 |
| 2011 4 | 3.396.912,13 | 9,2 | 286.628,54 | -29,5 | -1.419.616,67 |
| 2011 3 | 4.816.528,80 | 33,4 | 1.206.295,85 | 16,7 | 690.720,80 |
| 2011 2 | 4.125.808,00 | 17,7 | 619.776,75 | -14,6 | -707.413,87 |
| 2011 1 | 4.833.221,87 | 87,0 | 2.249.023,90 | 71,5 | 2.014.316,59 |
| 2010 12 | 2.818.905,28 | -43,8 | -2.199.141,55 | -7,7 | -233.779,42 |
| 2010 11 | 3.052.684,70 | -26,8 | -1.117.462,46 | -13,4 | -473.737,26 |
| 2010 10 | 3.526.421,96 | -17,6 | -751.113,57 | 150,7 | 2.119.978,23 |
| 2010 9 | 1.406.443,73 | -54,4 | -1.674.169,02 | -34,5 | -739.058,63 |
| 2010 8 | 2.145.502,36 | -21,4 | -584.426,15 | -35,9 | -1.202.878,53 |
| 2010 7 | 3.348.380,89 | 24,2 | 652.257,74 | -4,7 | -165.712,46 |
| 2010 6 | 3.514.093,35 | 71,0 | 1.458.584,27 | 9,2 | 295.118,38 |
| 2010 5 | 3.218.974,97 | 53,9 | 1.127.810,28 | 3,5 | 108.691,38 |
| 2010 4 | 3.110.283,59 | 14,4 | 390.542,51 | -13,9 | -499.949,36 |