| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.949.879,21 | 21,1 | 514.449,00 | 6,4 | 176.174,60 |
| 2011 4 | 2.773.704,61 | -20,0 | -694.543,35 | 3,6 | 95.817,87 |
| 2011 3 | 2.677.886,74 | -12,3 | -375.342,36 | 16,4 | 377.894,16 |
| 2011 2 | 2.299.992,58 | 2,4 | 53.246,00 | -22,8 | -679.725,88 |
| 2011 1 | 2.979.718,46 | 79,8 | 1.322.441,61 | 16,7 | 425.263,22 |
| 2010 12 | 2.554.455,24 | 9,8 | 228.453,68 | -27,1 | -947.469,25 |
| 2010 11 | 3.501.924,49 | -3,2 | -115.318,85 | 15,5 | 469.866,59 |
| 2010 10 | 3.032.057,90 | -18,7 | -696.767,42 | 6,2 | 177.848,40 |
| 2010 9 | 2.854.209,50 | -14,9 | -500.031,27 | -9,3 | -292.144,62 |
| 2010 8 | 3.146.354,12 | 11,7 | 328.985,93 | 6,3 | 186.014,98 |
| 2010 7 | 2.960.339,14 | -13,7 | -470.272,39 | -8,4 | -270.156,17 |
| 2010 6 | 3.230.495,31 | 18,4 | 502.474,58 | 32,7 | 795.065,10 |
| 2010 5 | 2.435.430,21 | 14,3 | 304.466,82 | -29,8 | -1.032.817,75 |
| 2010 4 | 3.468.247,96 | 66,8 | 1.388.444,68 | 13,6 | 415.018,86 |