| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.624.524,64 | 62,2 | 1.389.837,61 | -35,5 | -1.992.310,09 |
| 2011 4 | 5.616.834,73 | 48,2 | 1.826.564,75 | -28,6 | -2.250.070,20 |
| 2011 3 | 7.866.904,93 | 56,2 | 2.830.944,51 | 19,6 | 1.290.465,82 |
| 2011 2 | 6.576.439,11 | 16,5 | 931.404,80 | 127,7 | 3.688.161,37 |
| 2011 1 | 2.888.277,74 | 13,0 | 333.104,54 | 8,1 | 215.198,01 |
| 2010 12 | 2.673.079,73 | 10,6 | 255.596,03 | -2,2 | -61.117,35 |
| 2010 11 | 2.734.197,08 | 8,7 | 218.292,96 | -21,3 | -740.397,83 |
| 2010 10 | 3.474.594,91 | 19,2 | 559.872,00 | -42,6 | -2.576.049,27 |
| 2010 9 | 6.050.644,18 | 38,8 | 1.691.139,70 | 29,2 | 1.367.425,30 |
| 2010 8 | 4.683.218,88 | 22,9 | 871.818,25 | 49,7 | 1.555.694,79 |
| 2010 7 | 3.127.524,09 | -6,2 | -206.413,42 | 3,7 | 111.912,24 |
| 2010 6 | 3.015.611,85 | 41,9 | 890.453,08 | 35,0 | 780.924,82 |
| 2010 5 | 2.234.687,03 | -6,1 | -145.659,80 | -41,0 | -1.555.582,95 |
| 2010 4 | 3.790.269,98 | 8,8 | 305.265,55 | -24,7 | -1.245.690,44 |