| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.906.352,71 | 86,7 | 3.671.671,55 | -23,9 | -2.477.125,47 |
| 2011 4 | 10.383.478,18 | 142,4 | 6.099.616,31 | 55,1 | 3.688.406,15 |
| 2011 3 | 6.695.072,03 | 31,2 | 1.593.411,39 | -35,4 | -3.668.844,60 |
| 2011 2 | 10.363.916,63 | 234,7 | 7.267.017,37 | -17,2 | -2.147.059,73 |
| 2011 1 | 12.510.976,36 | 155,9 | 7.621.911,86 | 80,0 | 5.562.147,60 |
| 2010 12 | 6.948.828,76 | 88,7 | 3.267.041,15 | 2,5 | 166.177,00 |
| 2010 11 | 6.782.651,76 | 56,0 | 2.435.807,84 | -78,5 | -24.766.816,42 |
| 2010 10 | 31.549.468,18 | 516,0 | 26.427.795,41 | 19,2 | 5.085.269,75 |
| 2010 9 | 26.464.198,43 | 1.100,5 | 24.259.780,65 | -8,4 | -2.413.999,93 |
| 2010 8 | 28.878.198,36 | 690,0 | 25.222.760,34 | -7,9 | -2.464.990,99 |
| 2010 7 | 31.343.189,35 | 403,9 | 25.122.412,49 | 524,0 | 26.320.422,25 |
| 2010 6 | 5.022.767,10 | 44,5 | 1.547.813,78 | 18,6 | 788.085,94 |
| 2010 5 | 4.234.681,16 | 67,1 | 1.699.682,63 | -1,2 | -49.180,71 |
| 2010 4 | 4.283.861,87 | 30,4 | 997.662,11 | -16,0 | -817.798,77 |