| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.596.619,23 | -29,3 | -1.076.700,76 | 31,0 | 613.748,53 |
| 2011 4 | 1.982.870,70 | -42,9 | -1.487.058,77 | -42,7 | -1.479.675,40 |
| 2011 3 | 3.462.546,10 | -20,2 | -878.591,99 | 36,6 | 928.067,50 |
| 2011 2 | 2.534.478,60 | -25,8 | -880.859,30 | -23,7 | -788.729,18 |
| 2011 1 | 3.323.207,78 | 30,8 | 782.827,48 | 12,1 | 358.712,22 |
| 2010 12 | 2.964.495,56 | 31,7 | 714.316,85 | -20,2 | -752.139,47 |
| 2010 11 | 3.716.635,03 | 35,1 | 964.677,35 | -5,3 | -209.785,27 |
| 2010 10 | 3.926.420,30 | 44,6 | 1.210.041,11 | 14,8 | 506.205,10 |
| 2010 9 | 3.420.215,20 | 14,8 | 440.923,76 | -3,9 | -140.319,83 |
| 2010 8 | 3.560.535,03 | 61,7 | 1.357.856,46 | 34,5 | 914.106,32 |
| 2010 7 | 2.646.428,71 | -13,3 | -406.400,81 | -32,4 | -1.265.406,94 |
| 2010 6 | 3.911.835,65 | 66,1 | 1.556.294,61 | 6,5 | 238.515,66 |
| 2010 5 | 3.673.319,99 | 24,7 | 728.000,10 | 5,9 | 203.390,52 |
| 2010 4 | 3.469.929,47 | 55,1 | 1.232.670,67 | -20,1 | -871.208,62 |