| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.471.944,16 | 23,0 | 648.278,66 | -4,6 | -167.359,93 |
| 2011 4 | 3.639.304,09 | -11,8 | -485.266,16 | -36,5 | -2.092.982,63 |
| 2011 3 | 5.732.286,72 | 125,3 | 3.187.789,13 | 51,2 | 1.940.479,22 |
| 2011 2 | 3.791.807,50 | 18,8 | 599.021,46 | -11,7 | -501.511,44 |
| 2011 1 | 4.293.318,94 | 706,2 | 3.760.797,50 | 24,1 | 834.273,38 |
| 2010 12 | 3.459.045,56 | -23,7 | -1.075.370,07 | ||
| 2010 11 | 4.534.415,63 | 403,7 | 3.634.102,75 | 7,0 | 294.471,01 |
| 2010 10 | 4.239.944,62 | 371,9 | 3.341.424,84 | -1,7 | -71.518,50 |
| 2010 9 | 4.311.463,12 | 779,7 | 3.821.333,15 | 551,8 | 3.649.966,17 |
| 2010 8 | 661.496,95 | -85,4 | -3.870.568,55 | ||
| 2010 7 | 4.532.065,50 | 731,5 | 3.987.021,29 | 43,9 | 1.382.112,12 |
| 2010 6 | 3.149.953,38 | 251,1 | 2.252.660,62 | 11,6 | 326.287,88 |
| 2010 5 | 2.823.665,50 | 64,0 | 1.101.442,28 | -31,5 | -1.300.904,75 |
| 2010 4 | 4.124.570,25 | 113,1 | 2.188.667,06 | 62,1 | 1.580.072,66 |