| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.551.672,37 | 86,2 | 1.181.334,29 | 40,4 | 734.010,68 |
| 2011 4 | 1.817.661,69 | 67,7 | 733.550,64 | -24,1 | -575.838,11 |
| 2011 3 | 2.393.499,80 | 146,0 | 1.420.593,51 | 100,4 | 1.199.299,31 |
| 2011 2 | 1.194.200,49 | 24,5 | 235.240,99 | -4,8 | -59.754,87 |
| 2011 1 | 1.253.955,36 | 66,2 | 499.359,07 | 68,7 | 510.452,40 |
| 2010 12 | 743.502,96 | -26,1 | -261.941,85 | -52,2 | -813.366,77 |
| 2010 11 | 1.556.869,73 | 2,9 | 44.063,40 | 16,0 | 214.497,29 |
| 2010 10 | 1.342.372,44 | -13,7 | -212.506,79 | 29,5 | 305.375,81 |
| 2010 9 | 1.036.996,63 | -31,0 | -466.138,20 | 7,2 | 69.205,53 |
| 2010 8 | 967.791,10 | -8,7 | -92.339,31 | 0,6 | 5.773,29 |
| 2010 7 | 962.017,81 | -48,5 | -905.327,37 | -19,9 | -239.229,03 |
| 2010 6 | 1.201.246,84 | 30,1 | 277.968,43 | -12,3 | -169.091,24 |
| 2010 5 | 1.370.338,08 | -19,9 | -340.596,51 | 26,4 | 286.227,03 |
| 2010 4 | 1.084.111,05 | -46,8 | -954.627,46 | 11,4 | 111.204,76 |