| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.296.890,96 | 113,7 | 2.286.382,09 | 60,5 | 1.619.131,79 |
| 2011 4 | 2.677.759,17 | 68,3 | 1.086.285,19 | -72,9 | -7.193.544,01 |
| 2011 3 | 9.871.303,18 | 539,3 | 8.327.228,13 | 172,0 | 6.242.173,11 |
| 2011 2 | 3.629.130,07 | 114,9 | 1.940.300,98 | 35,4 | 948.658,39 |
| 2011 1 | 2.680.471,68 | 530,0 | 2.254.993,79 | -8,8 | -257.346,75 |
| 2010 12 | 2.937.818,43 | 375,9 | 2.320.436,45 | 24,0 | 567.575,50 |
| 2010 11 | 2.370.242,93 | 247,4 | 1.687.922,29 | 13,1 | 274.549,04 |
| 2010 10 | 2.095.693,89 | 124,5 | 1.162.344,28 | -12,0 | -286.607,55 |
| 2010 9 | 2.382.301,44 | 120,3 | 1.301.023,54 | -39,6 | -1.563.318,04 |
| 2010 8 | 3.945.619,48 | 3.414,0 | 4.064.680,26 | 78,5 | 1.734.902,38 |
| 2010 7 | 2.210.717,10 | 1.687,3 | 2.349.995,21 | -43,2 | -1.682.111,43 |
| 2010 6 | 3.892.828,53 | 87,9 | 1.820.837,93 | 93,6 | 1.882.319,66 |
| 2010 5 | 2.010.508,87 | 1.507,4 | 1.885.433,75 | 26,3 | 419.034,89 |
| 2010 4 | 1.591.473,98 | 401,9 | 2.118.686,15 | 3,1 | 47.398,93 |