| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.003.244,73 | 58,9 | 1.112.655,87 | 136,4 | 1.732.909,00 |
| 2011 4 | 1.270.335,73 | -40,1 | -849.956,08 | -54,8 | -1.538.378,32 |
| 2011 3 | 2.808.714,05 | 36,3 | 747.239,18 | 39,1 | 790.143,61 |
| 2011 2 | 2.018.570,44 | 22,1 | 365.855,36 | -2,1 | -42.231,66 |
| 2011 1 | 2.060.802,10 | 45,6 | 645.269,86 | -14,1 | -337.007,03 |
| 2010 12 | 2.397.809,13 | 28,3 | 528.904,11 | 36,2 | 636.745,61 |
| 2010 11 | 1.761.063,52 | 14,8 | 226.602,19 | -16,6 | -349.638,03 |
| 2010 10 | 2.110.701,55 | 20,8 | 363.681,04 | 18,5 | 329.362,98 |
| 2010 9 | 1.781.338,57 | 8,9 | 145.016,20 | -34,8 | -951.468,55 |
| 2010 8 | 2.732.807,12 | 88,2 | 1.280.909,78 | 18,1 | 419.160,21 |
| 2010 7 | 2.313.646,91 | 10,0 | 209.614,21 | 28,3 | 510.358,52 |
| 2010 6 | 1.803.288,39 | -17,0 | -369.692,69 | -4,6 | -87.300,47 |
| 2010 5 | 1.890.588,86 | 63,0 | 730.615,77 | -10,8 | -229.702,95 |
| 2010 4 | 2.120.291,81 | 13,8 | 257.645,90 | 2,9 | 58.816,94 |