| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.431.040,36 | 52,0 | 3.225.188,21 | 2,4 | 225.052,23 |
| 2011 4 | 9.205.988,13 | 24,9 | 1.834.487,71 | -8,5 | -851.331,94 |
| 2011 3 | 10.057.320,07 | 20,6 | 1.715.161,85 | -35,8 | -5.615.909,07 |
| 2011 2 | 15.673.229,14 | 82,1 | 7.064.979,46 | 377,4 | 12.389.813,94 |
| 2011 1 | 3.283.415,20 | -31,8 | -1.533.311,95 | -64,0 | -5.824.047,69 |
| 2010 12 | 9.107.462,89 | 72,4 | 3.824.054,63 | -49,3 | -8.857.682,26 |
| 2010 11 | 17.965.145,15 | 92,0 | 8.607.164,26 | 156,9 | 10.971.364,24 |
| 2010 10 | 6.993.780,91 | -18,9 | -1.632.489,50 | -31,6 | -3.233.873,52 |
| 2010 9 | 10.227.654,43 | 85,6 | 4.715.912,55 | 161,5 | 6.317.156,14 |
| 2010 8 | 3.910.498,29 | 1,6 | 60.261,62 | -52,2 | -4.270.010,04 |
| 2010 7 | 8.180.508,33 | -17,0 | -1.679.349,76 | -49,5 | -8.018.682,52 |
| 2010 6 | 16.199.190,85 | 110,0 | 8.486.026,85 | 161,0 | 9.993.338,70 |
| 2010 5 | 6.205.852,15 | -26,3 | -2.213.719,33 | -15,8 | -1.165.648,27 |
| 2010 4 | 7.371.500,42 | 11,5 | 761.500,59 | -11,6 | -970.657,80 |