| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.429.406,39 | 49,7 | 1.470.265,95 | -17,9 | -963.084,79 |
| 2011 4 | 5.392.491,18 | 135,7 | 3.104.653,83 | 60,3 | 2.028.599,98 |
| 2011 3 | 3.363.891,20 | 44,2 | 1.030.280,38 | 25,9 | 692.530,43 |
| 2011 2 | 2.671.360,77 | 9,9 | 241.604,22 | -11,1 | -332.719,69 |
| 2011 1 | 3.004.080,46 | 94,8 | 1.462.267,81 | 26,7 | 633.577,60 |
| 2010 12 | 2.370.502,86 | 66,2 | 944.542,82 | -33,2 | -1.178.132,35 |
| 2010 11 | 3.548.635,21 | 200,6 | 2.367.912,30 | 42,7 | 1.061.129,49 |
| 2010 10 | 2.487.505,72 | 64,6 | 975.928,21 | -0,5 | -13.305,12 |
| 2010 9 | 2.500.810,84 | 33,6 | 628.547,79 | 17,3 | 367.858,24 |
| 2010 8 | 2.132.952,60 | 89,0 | 1.004.377,61 | -30,6 | -939.728,68 |
| 2010 7 | 3.072.681,28 | 42,6 | 918.384,67 | 5,5 | 160.517,65 |
| 2010 6 | 2.912.163,63 | 10,6 | 278.564,83 | -1,6 | -46.976,81 |
| 2010 5 | 2.959.140,44 | 24,3 | 578.396,76 | 29,3 | 671.303,09 |
| 2010 4 | 2.287.837,35 | 16,0 | 315.627,23 | -2,0 | -45.773,47 |