| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.109.397,64 | 3,2 | 156.814,81 | -55,1 | -6.259.089,66 |
| 2011 4 | 11.368.487,30 | 193,1 | 7.489.262,98 | 93,8 | 5.501.986,14 |
| 2011 3 | 5.866.501,16 | -8,9 | -574.526,80 | 23,7 | 1.122.230,32 |
| 2011 2 | 4.744.270,84 | -0,9 | -41.751,52 | -37,7 | -2.876.082,84 |
| 2011 1 | 7.620.353,68 | 2,2 | 162.014,90 | 22,5 | 1.396.896,65 |
| 2010 12 | 6.223.457,03 | 69,9 | 2.559.707,44 | 5,5 | 326.160,33 |
| 2010 11 | 5.897.296,70 | -13,5 | -919.625,28 | -4,4 | -272.180,97 |
| 2010 10 | 6.169.477,67 | 32,0 | 1.497.036,13 | 1,8 | 106.176,40 |
| 2010 9 | 6.063.301,27 | -1,3 | -78.934,09 | 54,7 | 2.142.787,55 |
| 2010 8 | 3.920.513,72 | 2,5 | 95.604,00 | -45,5 | -3.272.992,38 |
| 2010 7 | 7.193.506,10 | 14,8 | 926.549,47 | 52,4 | 2.474.028,89 |
| 2010 6 | 4.719.477,21 | -46,7 | -4.133.886,36 | -4,7 | -233.105,62 |
| 2010 5 | 4.952.582,83 | -9,8 | -538.105,52 | 27,7 | 1.073.358,51 |
| 2010 4 | 3.879.224,32 | -19,0 | -909.351,96 | -39,8 | -2.561.803,64 |