| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.544.142,09 | 85,1 | 2.089.693,41 | 51,5 | 1.545.157,90 |
| 2011 4 | 2.998.984,19 | 80,3 | 1.335.422,08 | -21,9 | -842.900,91 |
| 2011 3 | 3.841.885,10 | 37,3 | 1.044.072,54 | 0,5 | 19.213,30 |
| 2011 2 | 3.822.671,80 | 60,4 | 1.440.056,23 | 9,3 | 324.064,95 |
| 2011 1 | 3.498.606,85 | 78,3 | 1.536.242,67 | 40,1 | 1.001.916,73 |
| 2010 12 | 2.496.690,12 | 99,0 | 1.242.038,52 | -23,8 | -781.681,69 |
| 2010 11 | 3.278.371,81 | 86,4 | 1.519.464,95 | -9,7 | -352.203,91 |
| 2010 10 | 3.630.575,72 | 62,6 | 1.397.027,74 | -23,1 | -1.090.533,36 |
| 2010 9 | 4.721.109,08 | 138,0 | 2.737.772,30 | 76,3 | 2.042.821,49 |
| 2010 8 | 2.678.287,59 | 149,3 | 1.603.826,09 | -6,2 | -177.819,82 |
| 2010 7 | 2.856.107,41 | 111,1 | 1.502.999,19 | 21,8 | 511.140,52 |
| 2010 6 | 2.344.966,89 | 55,1 | 832.642,18 | -4,5 | -109.481,79 |
| 2010 5 | 2.454.448,68 | 79,4 | 1.086.350,02 | 47,5 | 790.886,57 |
| 2010 4 | 1.663.562,11 | -3,6 | -62.787,39 | -40,5 | -1.134.250,45 |