| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.474.790,09 | 104,6 | 2.288.139,19 | 58,9 | 1.659.007,29 |
| 2011 4 | 2.815.782,80 | 54,5 | 993.621,48 | -72,7 | -7.499.434,44 |
| 2011 3 | 10.315.217,24 | 370,1 | 8.121.016,68 | 155,7 | 6.280.301,74 |
| 2011 2 | 4.034.915,50 | 119,8 | 2.199.050,33 | 48,6 | 1.318.726,91 |
| 2011 1 | 2.716.188,59 | 101,2 | 1.365.929,31 | -11,2 | -342.869,28 |
| 2010 12 | 3.059.057,87 | 140,4 | 1.786.316,04 | 24,8 | 608.738,17 |
| 2010 11 | 2.450.319,70 | 156,6 | 1.495.399,25 | 8,8 | 198.466,56 |
| 2010 10 | 2.251.853,14 | 44,3 | 691.593,31 | -11,5 | -291.468,97 |
| 2010 9 | 2.543.322,11 | 79,9 | 1.129.524,65 | -37,0 | -1.494.623,23 |
| 2010 8 | 4.037.945,34 | 4.846,3 | 3.956.310,28 | 66,4 | 1.610.984,89 |
| 2010 7 | 2.426.960,45 | 308,8 | 1.833.263,08 | -40,8 | -1.674.510,53 |
| 2010 6 | 4.101.470,98 | 36,5 | 1.096.909,53 | 87,6 | 1.914.820,08 |
| 2010 5 | 2.186.650,90 | 113,4 | 1.161.979,24 | 20,0 | 364.489,58 |
| 2010 4 | 1.822.161,32 | 479,3 | 1.507.595,96 | -17,0 | -372.039,24 |