| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.011.352,92 | 9,3 | 170.910,32 | 3,6 | 70.106,97 |
| 2011 4 | 1.941.245,95 | 3,4 | 62.944,52 | -2,1 | -42.550,54 |
| 2011 3 | 1.983.796,49 | 24,3 | 387.231,64 | 10,8 | 193.645,12 |
| 2011 2 | 1.790.151,37 | 2,3 | 40.637,42 | 11,3 | 182.195,07 |
| 2011 1 | 1.607.956,30 | 11,1 | 161.124,21 | 27,7 | 348.857,38 |
| 2010 12 | 1.259.098,92 | -12,5 | -179.584,01 | -31,5 | -578.568,10 |
| 2010 11 | 1.837.667,02 | 22,7 | 340.028,09 | 21,8 | 328.820,77 |
| 2010 10 | 1.508.846,25 | -13,4 | -232.782,00 | -2,7 | -41.663,59 |
| 2010 9 | 1.550.509,84 | -12,8 | -228.283,95 | 108,5 | 806.862,60 |
| 2010 8 | 743.647,24 | -51,8 | -800.348,75 | -49,0 | -713.501,15 |
| 2010 7 | 1.457.148,39 | 20,2 | 245.094,59 | -18,7 | -335.841,70 |
| 2010 6 | 1.792.990,09 | 13,8 | 217.842,62 | -2,6 | -47.452,51 |
| 2010 5 | 1.840.442,60 | 50,0 | 613.127,48 | -2,0 | -37.858,83 |
| 2010 4 | 1.878.301,43 | 67,4 | 756.296,09 | 17,7 | 281.736,58 |