| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.606.205,58 | 85,0 | 4.872.154,13 | -0,9 | -98.328,13 |
| 2011 4 | 10.704.533,71 | 82,7 | 4.846.726,62 | 15,6 | 1.444.281,54 |
| 2011 3 | 9.260.252,17 | 28,9 | 2.073.882,23 | 6,9 | 598.485,55 |
| 2011 2 | 8.661.766,62 | 26,1 | 1.790.357,58 | 38,7 | 2.416.762,10 |
| 2011 1 | 6.245.004,52 | -5,8 | -382.245,71 | -21,9 | -1.751.808,63 |
| 2010 12 | 7.996.813,15 | 116,9 | 4.310.156,38 | -38,7 | -5.040.780,88 |
| 2010 11 | 13.037.594,03 | 53,4 | 4.537.731,18 | -19,8 | -3.226.784,10 |
| 2010 10 | 16.264.378,13 | 95,8 | 7.958.479,36 | 17,9 | 2.463.031,77 |
| 2010 9 | 13.801.346,36 | 95,3 | 6.733.633,46 | 68,7 | 5.618.056,49 |
| 2010 8 | 8.183.289,87 | 42,0 | 2.418.181,62 | -2,8 | -235.881,13 |
| 2010 7 | 8.419.171,00 | 47,6 | 2.715.785,99 | 31,3 | 2.008.212,50 |
| 2010 6 | 6.410.958,50 | -5,6 | -383.045,22 | 11,8 | 676.907,05 |
| 2010 5 | 5.734.051,45 | -30,4 | -2.507.841,80 | -2,1 | -123.755,64 |
| 2010 4 | 5.857.807,09 | -31,4 | -2.681.843,82 | -18,5 | -1.328.562,85 |