| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.763.648,81 | 41,3 | 1.100.185,67 | -16,5 | -743.697,42 |
| 2011 4 | 4.507.346,23 | 113,6 | 2.396.780,51 | 8,2 | 342.735,84 |
| 2011 3 | 4.164.610,39 | 98,4 | 2.065.354,17 | 23,4 | 788.587,23 |
| 2011 2 | 3.376.023,16 | 49,5 | 1.117.386,19 | 36,7 | 906.742,56 |
| 2011 1 | 2.469.280,60 | 29,0 | 554.923,62 | -33,8 | -1.262.016,64 |
| 2010 12 | 3.731.297,24 | 4,0 | 144.023,09 | 22,3 | 679.801,82 |
| 2010 11 | 3.051.495,42 | 16,6 | 435.097,88 | 34,1 | 776.524,89 |
| 2010 10 | 2.274.970,53 | 12,3 | 248.961,01 | 8,0 | 167.517,66 |
| 2010 9 | 2.107.452,87 | -33,3 | -1.054.034,39 | 91,4 | 1.006.402,44 |
| 2010 8 | 1.101.050,43 | 26,4 | 229.877,98 | -55,1 | -1.352.105,85 |
| 2010 7 | 2.453.156,28 | 22,0 | 441.949,36 | 10,8 | 238.089,75 |
| 2010 6 | 2.215.066,53 | 14,8 | 286.182,27 | -16,8 | -448.396,61 |
| 2010 5 | 2.663.463,14 | 22,3 | 485.327,20 | 26,2 | 552.897,42 |
| 2010 4 | 2.110.565,72 | -14,8 | -366.599,92 | 0,5 | 11.309,50 |