| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.882.281,07 | 82,7 | 4.020.177,11 | -21,0 | -2.353.614,31 |
| 2011 4 | 11.235.895,38 | 88,0 | 5.260.147,23 | -6,9 | -836.490,44 |
| 2011 3 | 12.072.385,82 | 77,5 | 5.270.475,80 | 34,3 | 3.084.149,55 |
| 2011 2 | 8.988.236,27 | 38,6 | 2.503.089,83 | 36,2 | 2.389.013,55 |
| 2011 1 | 6.599.222,72 | 71,8 | 2.758.939,91 | -17,7 | -1.414.978,70 |
| 2010 12 | 8.014.201,42 | 70,2 | 3.304.019,21 | 3,2 | 249.226,30 |
| 2010 11 | 7.764.975,12 | 32,1 | 1.885.963,10 | 61,0 | 2.942.525,06 |
| 2010 10 | 4.822.450,06 | 12,6 | 537.587,86 | -22,0 | -1.356.009,68 |
| 2010 9 | 6.178.459,74 | 65,1 | 2.435.470,85 | 60,5 | 2.328.948,10 |
| 2010 8 | 3.849.511,64 | 3,4 | 125.092,11 | -61,9 | -6.265.109,91 |
| 2010 7 | 10.114.621,55 | 27,5 | 2.183.732,42 | 58,2 | 3.719.633,97 |
| 2010 6 | 6.394.987,58 | 5,9 | 356.771,72 | 31,5 | 1.532.883,62 |
| 2010 5 | 4.862.103,96 | -13,4 | -751.550,64 | -18,6 | -1.113.644,19 |
| 2010 4 | 5.975.748,15 | 19,2 | 963.630,09 | -12,2 | -826.161,87 |