| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.348.623,76 | 66,2 | 4.520.778,29 | 59,5 | 4.232.458,82 |
| 2011 4 | 7.116.164,94 | 180,7 | 4.581.318,10 | -17,4 | -1.499.383,13 |
| 2011 3 | 8.615.548,07 | 7,7 | 612.347,97 | -5,9 | -535.607,11 |
| 2011 2 | 9.151.155,18 | 33,6 | 2.299.384,58 | 5,1 | 443.949,96 |
| 2011 1 | 8.707.205,22 | 46,0 | 2.744.015,62 | 8,8 | 702.187,76 |
| 2010 12 | 8.005.017,46 | 30,3 | 1.863.555,02 | 3,6 | 280.388,11 |
| 2010 11 | 7.724.629,35 | 29,3 | 1.750.412,47 | 58,4 | 2.847.973,14 |
| 2010 10 | 4.876.656,21 | 53,5 | 1.698.644,01 | -39,6 | -3.193.686,17 |
| 2010 9 | 8.070.342,38 | 351,5 | 6.283.049,17 | 71,0 | 3.350.950,92 |
| 2010 8 | 4.719.391,46 | 134,6 | 2.708.064,80 | -9,4 | -489.217,58 |
| 2010 7 | 5.208.609,04 | 254,6 | 3.739.585,35 | -7,5 | -422.206,74 |
| 2010 6 | 5.630.815,78 | 33,8 | 1.422.738,42 | -17,5 | -1.197.029,69 |
| 2010 5 | 6.827.845,47 | 63,7 | 2.657.678,43 | 169,4 | 4.292.998,63 |
| 2010 4 | 2.534.846,84 | -63,9 | -4.490.549,66 | -68,3 | -5.468.353,26 |