| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.074.954,50 | 2,5 | 97.256,25 | 36,0 | 1.078.221,25 |
| 2011 4 | 2.996.733,25 | -20,8 | -787.728,00 | -11,3 | -380.460,50 |
| 2011 3 | 3.377.193,75 | 2,9 | 95.721,25 | 22,0 | 609.076,25 |
| 2011 2 | 2.768.117,50 | 13,9 | 336.784,25 | 6,8 | 175.585,50 |
| 2011 1 | 2.592.532,00 | -1,7 | -45.244,75 | -35,8 | -1.444.903,75 |
| 2010 12 | 4.037.435,75 | -2,5 | -105.342,50 | 28,6 | 898.208,25 |
| 2010 11 | 3.139.227,50 | 24,6 | 620.452,00 | -7,3 | -247.740,00 |
| 2010 10 | 3.386.967,50 | 42,0 | 1.001.283,75 | 7,1 | 222.953,25 |
| 2010 9 | 3.164.014,25 | 5,8 | 173.881,75 | 56,3 | 1.139.317,38 |
| 2010 8 | 2.024.696,88 | -22,8 | -597.549,62 | -23,4 | -618.479,62 |
| 2010 7 | 2.643.176,50 | 15,0 | 345.585,75 | -11,6 | -347.013,50 |
| 2010 6 | 2.990.190,00 | 11,9 | 318.312,50 | -24,8 | -987.508,25 |
| 2010 5 | 3.977.698,25 | 32,1 | 966.856,75 | 5,1 | 193.237,00 |
| 2010 4 | 3.784.461,25 | 39,3 | 1.066.693,50 | 15,3 | 502.988,75 |