| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.857.518,43 | 49,3 | 613.179,97 | -18,3 | -416.731,81 |
| 2011 4 | 2.274.250,24 | 45,8 | 714.064,91 | -1,7 | -38.452,49 |
| 2011 3 | 2.312.702,73 | 26,5 | 484.766,82 | -19,7 | -568.898,39 |
| 2011 2 | 2.881.601,12 | 33,7 | 726.368,74 | 6,9 | 185.841,18 |
| 2011 1 | 2.695.759,94 | 20,7 | 461.730,76 | 65,8 | 1.069.841,06 |
| 2010 12 | 1.625.918,88 | 9,2 | 136.279,47 | 4,5 | 69.699,43 |
| 2010 11 | 1.556.219,45 | 8,0 | 115.311,31 | 0,0 | -337,25 |
| 2010 10 | 1.556.556,70 | 1,5 | 23.376,48 | -13,7 | -247.047,86 |
| 2010 9 | 1.803.604,56 | 90,0 | 854.437,81 | 7,9 | 131.835,48 |
| 2010 8 | 1.671.769,08 | 100,6 | 838.169,68 | -45,0 | -1.366.629,63 |
| 2010 7 | 3.038.398,71 | 26,8 | 641.511,59 | 21,5 | 537.754,75 |
| 2010 6 | 2.500.643,96 | 72,7 | 1.052.367,28 | 101,0 | 1.256.305,50 |
| 2010 5 | 1.244.338,46 | 11,0 | 123.056,47 | -20,2 | -315.846,87 |
| 2010 4 | 1.560.185,33 | 30,8 | 367.225,47 | -14,7 | -267.750,58 |