| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.046.739,00 | 15,0 | 396.614,25 | 9,3 | 259.797,75 |
| 2011 4 | 2.786.941,25 | 23,9 | 537.402,75 | 34,0 | 706.329,25 |
| 2011 3 | 2.080.612,00 | 3,3 | 66.518,62 | -17,3 | -436.160,75 |
| 2011 2 | 2.516.772,75 | 6,9 | 161.795,50 | -23,0 | -749.846,50 |
| 2011 1 | 3.266.619,25 | 45,6 | 1.023.008,00 | 60,7 | 1.233.218,00 |
| 2010 12 | 2.033.401,25 | -16,2 | -393.922,75 | -33,4 | -1.018.391,75 |
| 2010 11 | 3.051.793,00 | 1,8 | 54.904,00 | -24,0 | -963.896,75 |
| 2010 10 | 4.015.689,75 | 12,7 | 452.367,00 | 15,0 | 525.029,75 |
| 2010 9 | 3.490.660,00 | -8,8 | -337.020,75 | -17,6 | -746.380,00 |
| 2010 8 | 4.237.040,00 | 77,0 | 1.842.694,50 | 36,4 | 1.130.247,25 |
| 2010 7 | 3.106.792,75 | 4,6 | 137.780,25 | 0,2 | 5.458,75 |
| 2010 6 | 3.101.334,00 | -19,9 | -768.054,00 | 17,0 | 451.209,25 |
| 2010 5 | 2.650.124,75 | 29,3 | 599.882,25 | 17,8 | 400.586,25 |
| 2010 4 | 2.249.538,50 | -23,2 | -679.166,75 | 11,7 | 235.445,12 |