| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.816.161,12 | 34,6 | 980.418,24 | 18,9 | 605.737,87 |
| 2011 4 | 3.210.423,25 | 8,9 | 261.564,54 | -47,7 | -2.933.111,33 |
| 2011 3 | 6.143.534,58 | 39,9 | 1.751.881,71 | 43,2 | 1.854.296,66 |
| 2011 2 | 4.289.237,92 | -1,6 | -67.711,25 | 33,3 | 1.070.294,01 |
| 2011 1 | 3.218.943,91 | -11,7 | -426.921,19 | -1,9 | -61.547,35 |
| 2010 12 | 3.280.491,26 | 77,1 | 1.427.842,35 | 5,8 | 179.281,78 |
| 2010 11 | 3.101.209,48 | 34,8 | 799.936,94 | -15,2 | -555.558,07 |
| 2010 10 | 3.656.767,55 | -9,8 | -398.784,16 | -22,8 | -1.079.558,28 |
| 2010 9 | 4.736.325,83 | 48,5 | 1.546.677,75 | -8,2 | -420.321,74 |
| 2010 8 | 5.156.647,57 | 39,3 | 1.453.885,08 | 2,6 | 128.627,37 |
| 2010 7 | 5.028.020,20 | -7,5 | -407.943,94 | 46,0 | 1.584.504,90 |
| 2010 6 | 3.443.515,30 | 28,3 | 759.386,13 | 21,4 | 607.772,42 |
| 2010 5 | 2.835.742,88 | 20,6 | 483.695,98 | -3,8 | -113.115,83 |
| 2010 4 | 2.948.858,71 | 7,2 | 198.682,85 | -32,9 | -1.442.794,16 |