| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.076.827,82 | 11,3 | 311.427,69 | -3,9 | -123.539,77 |
| 2011 4 | 3.200.367,59 | 44,2 | 980.478,14 | -37,8 | -1.941.129,15 |
| 2011 3 | 5.141.496,74 | 58,2 | 1.891.113,04 | 86,3 | 2.382.288,64 |
| 2011 2 | 2.759.208,10 | -17,7 | -593.364,48 | 20,8 | 475.646,39 |
| 2011 1 | 2.283.561,71 | 1,2 | 28.036,17 | 6,1 | 130.598,05 |
| 2010 12 | 2.152.963,66 | -25,6 | -742.191,50 | -6,1 | -139.168,26 |
| 2010 11 | 2.292.131,92 | -35,5 | -1.261.741,14 | 15,5 | 306.796,65 |
| 2010 10 | 1.985.335,27 | -46,2 | -1.702.190,82 | -34,2 | -1.033.414,48 |
| 2010 9 | 3.018.749,75 | -9,0 | -297.265,78 | 136,5 | 1.742.144,24 |
| 2010 8 | 1.276.605,51 | -45,3 | -1.057.756,94 | -50,0 | -1.277.003,73 |
| 2010 7 | 2.553.609,24 | -13,2 | -386.728,86 | -4,2 | -112.718,02 |
| 2010 6 | 2.666.327,26 | 1,4 | 35.688,40 | -3,6 | -99.072,87 |
| 2010 5 | 2.765.400,13 | 34,7 | 712.200,25 | 24,6 | 545.510,68 |
| 2010 4 | 2.219.889,45 | -4,8 | -112.674,69 | -31,7 | -1.030.494,25 |