| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.492.486,49 | 44,7 | 1.695.683,94 | -10,6 | -649.529,53 |
| 2011 4 | 6.142.016,02 | 60,7 | 2.318.822,76 | 10,0 | 556.274,66 |
| 2011 3 | 5.585.741,36 | 42,5 | 1.665.575,24 | -2,7 | -152.657,86 |
| 2011 2 | 5.738.399,22 | 100,5 | 2.876.338,36 | 7,5 | 400.232,23 |
| 2011 1 | 5.338.166,99 | 441,1 | 4.351.595,66 | 15,1 | 699.898,17 |
| 2010 12 | 4.638.268,82 | 273,0 | 3.394.826,38 | -7,3 | -364.054,36 |
| 2010 11 | 5.002.323,18 | 327,1 | 3.831.188,17 | 5,9 | 279.594,95 |
| 2010 10 | 4.722.728,23 | 413,1 | 3.802.245,55 | 15,9 | 646.813,76 |
| 2010 9 | 4.075.914,47 | 238,6 | 2.872.204,72 | 26,0 | 842.117,46 |
| 2010 8 | 3.233.797,01 | 179,1 | 2.075.022,17 | -21,4 | -879.612,36 |
| 2010 7 | 4.113.409,37 | 183,5 | 2.662.497,80 | 2,5 | 100.045,02 |
| 2010 6 | 4.013.364,35 | 104,1 | 2.046.704,59 | 5,7 | 216.561,80 |
| 2010 5 | 3.796.802,55 | 151,8 | 2.288.709,07 | -0,7 | -26.390,71 |
| 2010 4 | 3.823.193,26 | 280,5 | 2.818.384,91 | -2,5 | -96.972,86 |