| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.292.136,61 | 16,8 | 1.048.354,27 | 0,0 | 1.085,63 |
| 2011 4 | 7.291.050,98 | 51,8 | 2.487.282,24 | -8,7 | -693.256,72 |
| 2011 3 | 7.984.307,70 | 51,4 | 2.710.549,36 | 51,0 | 2.696.766,27 |
| 2011 2 | 5.287.541,43 | 47,8 | 1.709.581,13 | 9,7 | 466.091,13 |
| 2011 1 | 4.821.450,30 | 34,7 | 1.241.079,77 | 9,8 | 430.194,86 |
| 2010 12 | 4.391.255,44 | -0,2 | -8.503,89 | -17,7 | -944.196,33 |
| 2010 11 | 5.335.451,77 | 14,6 | 679.579,89 | -57,2 | -7.139.112,24 |
| 2010 10 | 12.474.564,01 | 4,0 | 475.210,05 | 38,2 | 3.445.905,21 |
| 2010 9 | 9.028.658,80 | 41,2 | 2.635.399,62 | 35,0 | 2.341.292,36 |
| 2010 8 | 6.687.366,44 | 46,7 | 2.130.040,87 | 19,4 | 1.086.833,49 |
| 2010 7 | 5.600.532,95 | 1,2 | 66.131,62 | 1,4 | 77.248,08 |
| 2010 6 | 5.523.284,87 | -8,1 | -488.386,87 | -11,5 | -720.497,47 |
| 2010 5 | 6.243.782,34 | 9,9 | 563.576,05 | 30,0 | 1.440.013,60 |
| 2010 4 | 4.803.768,74 | -0,4 | -20.881,17 | -8,9 | -469.989,60 |