| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.054.663,52 | 31,9 | 1.465.725,12 | 23,5 | 1.152.138,25 |
| 2011 4 | 4.902.525,27 | 27,8 | 1.067.733,58 | -6,5 | -340.292,07 |
| 2011 3 | 5.242.817,34 | 0,3 | 16.189,56 | 5,7 | 280.374,26 |
| 2011 2 | 4.962.443,08 | 3,2 | 155.600,99 | 5,1 | 239.468,01 |
| 2011 1 | 4.722.975,07 | 0,7 | 32.575,37 | -10,8 | -572.018,33 |
| 2010 12 | 5.294.993,40 | 13,1 | 611.790,27 | 16,8 | 762.780,39 |
| 2010 11 | 4.532.213,01 | 23,2 | 853.539,87 | 9,1 | 377.042,03 |
| 2010 10 | 4.155.170,98 | -11,5 | -541.949,47 | -39,5 | -2.706.994,76 |
| 2010 9 | 6.862.165,74 | 4,5 | 292.660,95 | 40,8 | 1.989.474,90 |
| 2010 8 | 4.872.690,84 | 7,9 | 358.631,85 | -37,9 | -2.970.921,36 |
| 2010 7 | 7.843.612,20 | 0,7 | 52.763,84 | 51,2 | 2.654.860,76 |
| 2010 6 | 5.188.751,44 | 30,0 | 1.196.569,03 | 13,1 | 599.813,04 |
| 2010 5 | 4.588.938,40 | 42,8 | 1.374.601,83 | 19,7 | 754.146,71 |
| 2010 4 | 3.834.791,69 | 25,2 | 771.559,67 | -26,6 | -1.391.836,09 |