| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.006.935,18 | -29,1 | -1.642.140,20 | -29,2 | -1.654.474,22 |
| 2011 4 | 5.661.409,40 | 0,1 | 2.640,23 | -17,4 | -1.193.111,71 |
| 2011 3 | 6.854.521,11 | 40,2 | 1.966.589,01 | 5,3 | 347.141,99 |
| 2011 2 | 6.507.379,12 | 44,3 | 1.998.516,13 | -1,9 | -126.645,54 |
| 2011 1 | 6.634.024,66 | 60,9 | 2.512.034,08 | -10,9 | -811.507,14 |
| 2010 12 | 7.445.531,80 | 102,9 | 3.775.884,39 | -18,6 | -1.702.784,43 |
| 2010 11 | 9.148.316,23 | 111,5 | 4.822.736,00 | 31,2 | 2.175.763,48 |
| 2010 10 | 6.972.552,75 | 148,0 | 4.161.147,25 | -1,8 | -130.465,36 |
| 2010 9 | 7.103.018,11 | 319,5 | 5.409.920,29 | 60,0 | 2.663.620,28 |
| 2010 8 | 4.439.397,83 | 450,3 | 3.632.665,99 | -19,6 | -1.080.743,30 |
| 2010 7 | 5.520.141,13 | 113,0 | 2.928.470,14 | -8,6 | -516.605,21 |
| 2010 6 | 6.036.746,34 | 280,2 | 4.448.810,25 | 6,9 | 387.670,96 |
| 2010 5 | 5.649.075,38 | 402,3 | 4.524.499,73 | -0,2 | -9.693,79 |
| 2010 4 | 5.658.769,17 | 358,9 | 4.425.528,01 | 15,8 | 770.837,07 |