| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.771.487,18 | 43,1 | 1.135.292,21 | 26,7 | 794.592,01 |
| 2011 4 | 2.976.895,17 | 29,7 | 682.392,28 | -14,5 | -503.088,86 |
| 2011 3 | 3.479.984,03 | 33,4 | 870.552,75 | 23,2 | 656.190,82 |
| 2011 2 | 2.823.793,21 | 43,6 | 856.989,11 | -11,6 | -370.585,49 |
| 2011 1 | 3.194.378,70 | 171,0 | 2.015.410,11 | 47,6 | 1.029.450,55 |
| 2010 12 | 2.164.928,15 | 103,4 | 1.100.420,11 | -21,5 | -594.227,96 |
| 2010 11 | 2.759.156,11 | 117,7 | 1.491.731,23 | 17,6 | 412.513,04 |
| 2010 10 | 2.346.643,07 | 13,8 | 283.961,34 | 28,5 | 520.413,06 |
| 2010 9 | 1.826.230,01 | 33,7 | 460.291,22 | 55,4 | 650.987,82 |
| 2010 8 | 1.175.242,19 | 105,8 | 604.107,08 | -52,0 | -1.275.463,42 |
| 2010 7 | 2.450.705,61 | 39,7 | 696.992,36 | -2,5 | -62.530,89 |
| 2010 6 | 2.513.236,50 | 127,6 | 1.408.806,94 | -4,7 | -122.958,47 |
| 2010 5 | 2.636.194,97 | 19,9 | 437.160,33 | 14,9 | 341.692,08 |
| 2010 4 | 2.294.502,89 | 84,9 | 1.053.297,39 | -12,1 | -314.928,39 |