| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.393.261,38 | -2,3 | -54.992,73 | -3,0 | -74.670,02 |
| 2011 4 | 2.467.931,40 | 12,7 | 278.661,47 | -24,5 | -798.856,30 |
| 2011 3 | 3.266.787,70 | 43,6 | 991.099,95 | 56,0 | 1.172.210,36 |
| 2011 2 | 2.094.577,34 | 22,1 | 378.994,28 | 3,6 | 72.767,90 |
| 2011 1 | 2.021.809,44 | 26,7 | 425.543,20 | 37,6 | 552.191,69 |
| 2010 12 | 1.469.617,75 | -29,5 | -615.063,70 | -43,6 | -1.136.335,36 |
| 2010 11 | 2.605.953,11 | 1,3 | 34.052,11 | 30,0 | 600.621,49 |
| 2010 10 | 2.005.331,62 | 9,9 | 181.279,21 | -7,8 | -169.258,71 |
| 2010 9 | 2.174.590,33 | 14,6 | 277.764,29 | 24,0 | 421.116,40 |
| 2010 8 | 1.753.473,93 | -25,6 | -603.776,46 | -43,5 | -1.351.910,44 |
| 2010 7 | 3.105.384,37 | 54,4 | 1.094.506,76 | 29,2 | 700.947,69 |
| 2010 6 | 2.404.436,68 | 24,5 | 473.062,69 | -1,8 | -43.817,43 |
| 2010 5 | 2.448.254,11 | 44,1 | 748.662,12 | 11,8 | 258.984,18 |
| 2010 4 | 2.189.269,93 | 6,3 | 130.401,91 | -3,8 | -86.417,82 |