| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.666.927,54 | 2,2 | 164.376,12 | 25,7 | 1.565.756,35 |
| 2011 4 | 6.101.171,19 | 2,3 | 136.618,45 | -22,6 | -1.775.997,28 |
| 2011 3 | 7.877.168,47 | 11,0 | 782.333,59 | 35,7 | 2.072.956,61 |
| 2011 2 | 5.804.211,86 | 15,3 | 770.636,46 | 22,7 | 1.072.189,50 |
| 2011 1 | 4.732.022,36 | -65,1 | -8.837.392,39 | -36,3 | -2.695.937,93 |
| 2010 12 | 7.427.960,29 | 30,3 | 1.726.588,00 | 21,8 | 1.329.178,37 |
| 2010 11 | 6.098.781,92 | -5,7 | -365.626,07 | 2,2 | 129.449,75 |
| 2010 10 | 5.969.332,17 | -1,3 | -77.404,50 | -6,7 | -431.187,31 |
| 2010 9 | 6.400.519,48 | 18,4 | 995.538,00 | 5,3 | 320.744,22 |
| 2010 8 | 6.079.775,26 | 19,1 | 974.419,99 | -10,1 | -681.336,37 |
| 2010 7 | 6.761.111,63 | 37,9 | 1.859.217,36 | -16,1 | -1.300.468,32 |
| 2010 6 | 8.061.579,95 | 3,8 | 291.226,49 | 7,5 | 559.028,53 |
| 2010 5 | 7.502.551,42 | 25,4 | 1.517.497,31 | 25,8 | 1.537.998,68 |
| 2010 4 | 5.964.552,74 | -64,4 | -10.804.224,19 | -15,9 | -1.130.282,14 |