| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.330.592,81 | 90,0 | 2.051.267,82 | 26,8 | 913.998,63 |
| 2011 4 | 3.416.594,18 | 52,3 | 1.173.827,01 | -15,1 | -607.547,85 |
| 2011 3 | 4.024.142,03 | 43,0 | 1.210.196,06 | 33,6 | 1.012.127,44 |
| 2011 2 | 3.012.014,59 | 91,0 | 1.435.149,26 | 13,4 | 355.784,32 |
| 2011 1 | 2.656.230,27 | 38,8 | 742.474,68 | 32,6 | 653.205,80 |
| 2010 12 | 2.003.024,47 | 29,1 | 451.711,71 | -21,6 | -553.175,88 |
| 2010 11 | 2.556.200,35 | 16,8 | 366.893,72 | -6,1 | -164.556,46 |
| 2010 10 | 2.720.756,81 | 11,7 | 284.836,25 | 24,1 | 528.437,18 |
| 2010 9 | 2.192.319,63 | 23,5 | 417.509,30 | -0,5 | -11.601,26 |
| 2010 8 | 2.203.920,89 | 5,6 | 116.964,94 | -0,5 | -11.356,34 |
| 2010 7 | 2.215.277,23 | -34,0 | -1.139.034,36 | -8,8 | -213.475,13 |
| 2010 6 | 2.428.752,36 | -47,1 | -2.159.838,96 | 6,6 | 149.427,37 |
| 2010 5 | 2.279.324,99 | -32,1 | -1.075.162,75 | 1,6 | 36.557,82 |
| 2010 4 | 2.242.767,17 | -11,5 | -290.967,27 | -20,3 | -571.178,80 |