| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.748.751,26 | 9,0 | 310.154,81 | 35,6 | 983.417,68 |
| 2011 4 | 2.765.333,58 | -1,4 | -40.350,09 | -35,4 | -1.515.722,06 |
| 2011 3 | 4.281.055,64 | 13,8 | 520.360,70 | 7,1 | 283.257,76 |
| 2011 2 | 3.997.797,88 | 1,9 | 74.212,82 | 5,7 | 215.162,66 |
| 2011 1 | 3.782.635,22 | 13,1 | 437.731,09 | 28,5 | 838.794,09 |
| 2010 12 | 2.943.841,13 | 17,0 | 428.281,46 | -31,3 | -1.342.921,39 |
| 2010 11 | 4.286.762,52 | 19,1 | 685.952,11 | 37,3 | 1.165.427,52 |
| 2010 10 | 3.121.335,00 | -22,6 | -911.058,06 | -9,9 | -343.840,89 |
| 2010 9 | 3.465.175,89 | -18,3 | -777.010,76 | 84,6 | 1.587.892,48 |
| 2010 8 | 1.877.283,41 | -1,1 | -21.450,00 | -33,2 | -932.641,88 |
| 2010 7 | 2.809.925,29 | -9,4 | -293.070,11 | -20,9 | -741.179,78 |
| 2010 6 | 3.551.105,07 | 1,8 | 62.418,76 | 3,3 | 112.508,62 |
| 2010 5 | 3.438.596,45 | 24,4 | 673.851,19 | 22,6 | 632.912,78 |
| 2010 4 | 2.805.683,67 | 14,6 | 357.454,12 | -25,4 | -955.011,27 |