| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.522.396,21 | 122,8 | 1.390.362,98 | 123,7 | 1.394.929,43 |
| 2011 4 | 1.127.466,78 | 49,5 | 373.250,31 | -33,3 | -563.277,90 |
| 2011 3 | 1.690.744,68 | 12,8 | 192.338,48 | 7,6 | 119.149,02 |
| 2011 2 | 1.571.595,66 | 86,1 | 727.294,54 | 13,8 | 190.156,77 |
| 2011 1 | 1.381.438,89 | 70,3 | 570.371,40 | 95,5 | 674.719,20 |
| 2010 12 | 706.719,69 | 25,8 | 144.745,81 | -23,9 | -222.161,42 |
| 2010 11 | 928.881,11 | 43,2 | 280.138,39 | -28,7 | -374.681,25 |
| 2010 10 | 1.303.562,36 | 48,5 | 425.513,97 | 15,0 | 169.760,45 |
| 2010 9 | 1.133.801,91 | 33,9 | 286.871,28 | 35,1 | 294.299,10 |
| 2010 8 | 839.502,81 | 337,4 | 647.558,79 | -22,8 | -247.889,64 |
| 2010 7 | 1.087.392,45 | 2,9 | 30.384,62 | -2,4 | -27.014,29 |
| 2010 6 | 1.114.406,74 | 51,3 | 377.943,88 | -1,6 | -17.626,49 |
| 2010 5 | 1.132.033,23 | 113,8 | 602.571,96 | 50,1 | 377.816,76 |
| 2010 4 | 754.216,47 | 76,0 | 325.746,86 | -49,7 | -744.189,73 |