| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.866.469,77 | 46,7 | 1.231.065,30 | 7,6 | 273.604,73 |
| 2011 4 | 3.592.865,04 | 25,1 | 720.430,77 | -15,0 | -635.968,47 |
| 2011 3 | 4.228.833,51 | 35,7 | 1.112.265,87 | 14,4 | 533.725,15 |
| 2011 2 | 3.695.108,36 | 67,0 | 1.482.202,27 | 22,0 | 666.529,15 |
| 2011 1 | 3.028.579,21 | 22,0 | 545.699,12 | -16,7 | -608.768,25 |
| 2010 12 | 3.637.347,46 | 96,6 | 1.787.169,81 | -8,3 | -330.569,90 |
| 2010 11 | 3.967.917,36 | 64,3 | 1.552.241,06 | 9,8 | 352.960,33 |
| 2010 10 | 3.614.957,03 | 49,6 | 1.198.980,08 | 9,3 | 307.995,42 |
| 2010 9 | 3.306.961,61 | 92,5 | 1.589.226,28 | 62,8 | 1.275.076,28 |
| 2010 8 | 2.031.885,33 | 182,7 | 1.313.103,97 | -25,6 | -700.288,69 |
| 2010 7 | 2.732.174,02 | 86,4 | 1.266.000,99 | 21,7 | 487.592,70 |
| 2010 6 | 2.244.581,32 | 65,0 | 884.478,91 | -14,8 | -390.823,15 |
| 2010 5 | 2.635.404,47 | 141,4 | 1.543.595,49 | -8,3 | -237.029,80 |
| 2010 4 | 2.872.434,27 | 31,7 | 690.570,53 | -7,8 | -244.133,37 |