| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.032.662,78 | 98,9 | 2.004.633,54 | 7,9 | 293.483,09 |
| 2011 4 | 3.739.179,69 | 54,0 | 1.311.758,95 | -6,5 | -260.427,35 |
| 2011 3 | 3.999.607,04 | 3,2 | 123.062,41 | 4,3 | 165.031,83 |
| 2011 2 | 3.834.575,21 | 32,7 | 945.317,70 | 12,4 | 422.666,24 |
| 2011 1 | 3.411.908,97 | 14,9 | 442.088,25 | 5,5 | 177.150,28 |
| 2010 12 | 3.234.758,69 | 21,0 | 561.414,20 | -3,8 | -126.614,25 |
| 2010 11 | 3.361.372,94 | -2,2 | -75.239,64 | 14,8 | 432.527,22 |
| 2010 10 | 2.928.845,72 | -1,7 | -49.452,78 | -20,2 | -741.437,14 |
| 2010 9 | 3.670.282,86 | 55,5 | 1.310.306,33 | 154,2 | 2.226.502,45 |
| 2010 8 | 1.443.780,41 | -11,8 | -193.738,72 | -45,7 | -1.217.095,16 |
| 2010 7 | 2.660.875,57 | 31,8 | 642.169,01 | -0,2 | -4.608,30 |
| 2010 6 | 2.665.483,87 | 17,9 | 404.972,01 | 31,4 | 637.454,63 |
| 2010 5 | 2.028.029,24 | 18,3 | 313.363,77 | -16,5 | -399.391,50 |
| 2010 4 | 2.427.420,74 | 77,2 | 1.057.862,71 | -37,4 | -1.449.123,89 |