| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.948.342,65 | 8,8 | 482.944,26 | -1,0 | -59.025,54 |
| 2011 4 | 6.007.368,19 | 21,4 | 1.057.320,39 | -6,3 | -400.150,26 |
| 2011 3 | 6.407.518,45 | 8,8 | 518.882,73 | 3,9 | 237.707,09 |
| 2011 2 | 6.169.811,36 | 23,6 | 1.179.371,48 | 32,7 | 1.519.291,08 |
| 2011 1 | 4.650.520,28 | -3,9 | -186.209,31 | 37,6 | 1.271.121,04 |
| 2010 12 | 3.379.399,24 | -5,9 | -211.275,43 | -31,7 | -1.567.058,82 |
| 2010 11 | 4.946.458,06 | 17,2 | 725.555,46 | -3,1 | -157.078,72 |
| 2010 10 | 5.103.536,78 | 12,4 | 564.166,29 | 8,1 | 383.631,61 |
| 2010 9 | 4.719.905,17 | 1,9 | 87.350,24 | 31,4 | 1.129.005,53 |
| 2010 8 | 3.590.899,64 | 15,7 | 487.117,05 | -29,4 | -1.496.442,73 |
| 2010 7 | 5.087.342,37 | 24,6 | 1.005.540,37 | -6,8 | -368.247,58 |
| 2010 6 | 5.455.589,95 | 17,2 | 798.817,36 | -0,2 | -9.808,44 |
| 2010 5 | 5.465.398,39 | 55,8 | 1.956.226,30 | 10,4 | 515.350,59 |
| 2010 4 | 4.950.047,80 | 38,0 | 1.362.319,31 | -15,9 | -938.587,92 |