| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.927.923,07 | 36,5 | 1.049.598,35 | -7,0 | -296.626,65 |
| 2011 4 | 4.224.549,72 | 37,0 | 1.141.502,63 | -33,9 | -2.170.767,16 |
| 2011 3 | 6.395.316,88 | 9,3 | 545.581,67 | -22,5 | -1.850.940,64 |
| 2011 2 | 8.246.257,52 | 24,9 | 1.644.941,30 | 61,5 | 3.141.257,02 |
| 2011 1 | 5.105.000,50 | 2,6 | 130.381,91 | 122,0 | 2.804.883,01 |
| 2010 12 | 2.300.117,49 | 23,0 | 430.252,49 | 5,1 | 112.025,11 |
| 2010 11 | 2.188.092,38 | -24,2 | -699.940,85 | -41,8 | -1.571.469,75 |
| 2010 10 | 3.759.562,13 | 7,7 | 269.671,21 | -39,9 | -2.494.781,16 |
| 2010 9 | 6.254.343,29 | 11,5 | 645.516,43 | -20,8 | -1.641.858,04 |
| 2010 8 | 7.896.201,33 | 48,0 | 2.562.470,05 | 30,6 | 1.848.868,30 |
| 2010 7 | 6.047.333,03 | -13,1 | -911.743,93 | 64,8 | 2.377.995,02 |
| 2010 6 | 3.669.338,01 | 4,3 | 150.369,50 | 27,5 | 791.013,29 |
| 2010 5 | 2.878.324,72 | 16,9 | 415.592,22 | -6,6 | -204.722,37 |
| 2010 4 | 3.083.047,09 | 1,2 | 37.652,51 | -47,3 | -2.766.688,12 |