| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.938.591,10 | 20,8 | 1.368.618,29 | 73,1 | 3.351.851,89 |
| 2011 4 | 4.586.739,21 | 19,8 | 756.903,51 | -41,1 | -3.197.822,42 |
| 2011 3 | 7.784.561,63 | 182,9 | 5.032.518,09 | 46,5 | 2.470.683,58 |
| 2011 2 | 5.313.878,05 | 122,6 | 2.926.739,29 | -9,1 | -528.845,58 |
| 2011 1 | 5.842.723,63 | 138,8 | 3.395.472,44 | 7,1 | 385.778,99 |
| 2010 12 | 5.456.944,64 | 262,5 | 3.951.478,63 | -19,6 | -1.332.541,13 |
| 2010 11 | 6.789.485,77 | 275,6 | 4.981.932,15 | 20,3 | 1.144.171,34 |
| 2010 10 | 5.645.314,43 | 125,4 | 3.140.247,01 | -6,2 | -375.384,69 |
| 2010 9 | 6.020.699,12 | 119,8 | 3.281.025,82 | 56,8 | 2.181.942,66 |
| 2010 8 | 3.838.756,46 | 156,9 | 2.344.696,23 | 75,1 | 1.646.966,36 |
| 2010 7 | 2.191.790,10 | 28,3 | 483.732,33 | -57,3 | -2.944.521,45 |
| 2010 6 | 5.136.311,55 | 49,2 | 1.692.995,63 | -21,8 | -1.433.661,26 |
| 2010 5 | 6.569.972,81 | 231,8 | 4.589.876,90 | 71,6 | 2.740.137,11 |
| 2010 4 | 3.829.835,70 | 102,7 | 1.940.477,56 | 39,2 | 1.077.792,16 |