| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 13.932.597,87 | 65,2 | 5.497.716,02 | 92,8 | 6.706.997,90 |
| 2011 4 | 7.225.599,97 | -5,7 | -437.407,69 | -53,5 | -8.306.824,91 |
| 2011 3 | 15.532.424,88 | 50,2 | 5.194.208,35 | 20,2 | 2.610.997,09 |
| 2011 2 | 12.921.427,79 | 90,8 | 6.150.330,49 | 117,2 | 6.973.251,76 |
| 2011 1 | 5.948.176,03 | 23,6 | 1.136.988,86 | -61,4 | -9.445.087,15 |
| 2010 12 | 15.393.263,18 | 161,8 | 9.513.779,93 | 45,0 | 4.779.567,19 |
| 2010 11 | 10.613.695,99 | 48,1 | 3.447.143,17 | 11,0 | 1.055.437,89 |
| 2010 10 | 9.558.258,10 | 34,2 | 2.435.987,19 | 0,2 | 18.409,98 |
| 2010 9 | 9.539.848,12 | -5,9 | -595.009,64 | 1,6 | 145.485,59 |
| 2010 8 | 9.394.362,53 | 10,4 | 883.089,72 | -32,5 | -4.514.190,19 |
| 2010 7 | 13.908.552,72 | 9,5 | 1.210.849,98 | 58,2 | 5.116.998,86 |
| 2010 6 | 8.791.553,86 | 11,7 | 918.857,01 | 4,2 | 356.672,01 |
| 2010 5 | 8.434.881,85 | 40,2 | 2.416.741,19 | 10,1 | 771.874,19 |
| 2010 4 | 7.663.007,66 | 30,3 | 1.782.606,18 | -25,9 | -2.675.208,87 |