| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.417.836,47 | 60,7 | 1.290.442,96 | 3,4 | 113.544,21 |
| 2011 4 | 3.304.292,26 | -5,0 | -174.642,47 | 24,7 | 655.019,68 |
| 2011 3 | 2.649.272,58 | -4,0 | -109.231,86 | 47,0 | 846.480,03 |
| 2011 2 | 1.802.792,55 | -3,7 | -68.673,05 | -8,5 | -167.113,05 |
| 2011 1 | 1.969.905,60 | 72,8 | 829.686,68 | 52,8 | 680.274,03 |
| 2010 12 | 1.289.631,57 | 0,5 | 6.022,93 | -30,2 | -559.010,48 |
| 2010 11 | 1.848.642,05 | 72,7 | 778.086,87 | 18,7 | 291.356,79 |
| 2010 10 | 1.557.285,26 | 24,1 | 302.387,24 | -33,4 | -780.962,91 |
| 2010 9 | 2.338.248,17 | 74,0 | 994.581,62 | 24,3 | 457.345,28 |
| 2010 8 | 1.880.902,89 | 26,6 | 395.492,35 | -6,6 | -133.756,93 |
| 2010 7 | 2.014.659,82 | 4,4 | 84.035,12 | -23,3 | -612.985,06 |
| 2010 6 | 2.627.644,88 | 74,9 | 1.124.802,84 | 23,5 | 500.251,37 |
| 2010 5 | 2.127.393,51 | 40,3 | 611.023,33 | -38,9 | -1.351.541,22 |
| 2010 4 | 3.478.934,73 | 78,9 | 1.534.350,57 | 26,1 | 720.430,29 |