| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.405.080,39 | 0,1 | 4.180,24 | 44,1 | 1.041.719,79 |
| 2011 4 | 2.363.360,60 | -28,0 | -919.997,51 | -30,3 | -1.025.390,70 |
| 2011 3 | 3.388.751,30 | 23,8 | 650.545,81 | 29,1 | 764.482,90 |
| 2011 2 | 2.624.268,40 | -21,1 | -700.164,06 | -6,8 | -190.180,13 |
| 2011 1 | 2.814.448,53 | 65,4 | 1.112.294,73 | 53,7 | 983.445,19 |
| 2010 12 | 1.831.003,34 | 81,2 | 820.300,37 | -38,0 | -1.119.877,59 |
| 2010 11 | 2.950.880,93 | 138,1 | 1.711.588,76 | 60,9 | 1.116.680,74 |
| 2010 10 | 1.834.200,19 | 19,4 | 297.646,49 | 0,3 | 4.964,99 |
| 2010 9 | 1.829.235,20 | 3,0 | 52.611,82 | -5,4 | -103.566,07 |
| 2010 8 | 1.932.801,27 | 38,1 | 533.689,25 | -25,4 | -658.141,11 |
| 2010 7 | 2.590.942,38 | 75,1 | 1.111.324,57 | -83,2 | -12.861.158,17 |
| 2010 6 | 15.452.100,55 | 964,4 | 14.000.329,56 | 354,4 | 12.051.200,40 |
| 2010 5 | 3.400.900,15 | 136,6 | 1.963.434,41 | 3,6 | 117.542,04 |
| 2010 4 | 3.283.358,11 | -67,5 | -6.824.529,58 | 19,9 | 545.152,62 |