| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.076.475,14 | -3,7 | -268.014,21 | -14,8 | -1.230.424,58 |
| 2011 4 | 8.306.899,72 | 22,7 | 1.536.216,85 | -29,5 | -3.477.285,62 |
| 2011 3 | 11.784.185,34 | 36,5 | 3.153.194,98 | 12,8 | 1.340.703,77 |
| 2011 2 | 10.443.481,57 | 9,9 | 936.729,61 | 10,2 | 968.046,04 |
| 2011 1 | 9.475.435,53 | 35,9 | 2.504.286,10 | 16,8 | 1.365.843,73 |
| 2010 12 | 8.109.591,80 | 31,4 | 1.938.304,87 | 1,7 | 136.152,03 |
| 2010 11 | 7.973.439,77 | 26,6 | 1.676.826,43 | -5,8 | -488.117,21 |
| 2010 10 | 8.461.556,98 | 21,0 | 1.470.611,48 | -31,0 | -3.798.527,50 |
| 2010 9 | 12.260.084,48 | 63,3 | 4.750.138,67 | 40,2 | 3.516.667,84 |
| 2010 8 | 8.743.416,64 | 13,9 | 1.063.357,37 | -9,6 | -928.710,74 |
| 2010 7 | 9.672.127,38 | -1,8 | -178.128,77 | 6,1 | 552.880,40 |
| 2010 6 | 9.119.246,98 | 28,0 | 1.992.813,94 | 24,2 | 1.774.757,63 |
| 2010 5 | 7.344.489,35 | 49,4 | 2.427.979,68 | 8,5 | 573.806,48 |
| 2010 4 | 6.770.682,87 | 28,1 | 1.486.940,30 | -21,6 | -1.860.307,49 |