| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.232.282,98 | 600,0 | 2.770.535,28 | 77,5 | 1.410.767,96 |
| 2011 4 | 1.821.515,02 | -17,3 | -381.978,32 | -37,8 | -1.105.605,87 |
| 2011 3 | 2.927.120,89 | 21,0 | 507.448,68 | 96,3 | 1.436.234,39 |
| 2011 2 | 1.490.886,50 | 10,5 | 141.694,92 | -63,7 | -2.615.264,58 |
| 2011 1 | 4.106.151,08 | 498,8 | 3.420.378,81 | 236,0 | 2.883.890,15 |
| 2010 12 | 1.222.260,93 | 13,5 | 144.943,93 | 148,6 | 730.643,03 |
| 2010 11 | 491.617,90 | -44,5 | -393.944,28 | 76,1 | 212.441,10 |
| 2010 10 | 279.176,80 | -83,6 | -1.421.135,53 | -43,2 | -212.685,75 |
| 2010 9 | 491.862,55 | -67,7 | -1.030.193,26 | 88,1 | 230.419,38 |
| 2010 8 | 261.443,17 | -72,9 | -701.912,34 | -94,9 | -4.856.338,76 |
| 2010 7 | 5.117.781,93 | 185,4 | 3.324.436,73 | 25,0 | 1.024.609,75 |
| 2010 6 | 4.093.172,18 | 137,2 | 2.367.564,30 | 786,5 | 3.631.424,48 |
| 2010 5 | 461.747,70 | -54,5 | -553.442,43 | -79,0 | -1.741.745,64 |
| 2010 4 | 2.203.493,34 | -0,2 | -5.065,79 | -8,9 | -216.178,87 |