| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.013.607,99 | 65,0 | 3.157.244,11 | 312,2 | 6.069.506,80 |
| 2011 4 | 1.944.101,19 | -58,4 | -2.731.413,91 | -81,8 | -8.751.264,19 |
| 2011 3 | 10.695.365,38 | 308,1 | 8.074.740,14 | 184,9 | 6.940.732,06 |
| 2011 2 | 3.754.633,32 | 50,9 | 1.267.182,59 | -72,1 | -9.693.822,90 |
| 2011 1 | 13.448.456,22 | 341,8 | 10.404.725,31 | 265,5 | 9.769.302,76 |
| 2010 12 | 3.679.153,46 | 14,5 | 466.987,85 | -22,3 | -1.056.986,82 |
| 2010 11 | 4.736.140,28 | -2,3 | -112.567,02 | 66,6 | 1.893.330,34 |
| 2010 10 | 2.842.809,94 | -66,3 | -5.580.086,24 | 50,7 | 956.886,83 |
| 2010 9 | 1.885.923,11 | 20,5 | 321.132,48 | -24,2 | -601.857,69 |
| 2010 8 | 2.487.780,80 | 50,2 | 831.665,17 | -15,3 | -449.558,45 |
| 2010 7 | 2.937.339,25 | 70,0 | 1.209.723,81 | -73,4 | -8.112.913,11 |
| 2010 6 | 11.050.252,36 | 485,1 | 9.161.557,71 | 127,5 | 6.193.888,48 |
| 2010 5 | 4.856.363,88 | 254,9 | 3.487.972,46 | 3,9 | 180.848,78 |
| 2010 4 | 4.675.515,10 | -55,6 | -5.863.670,04 | 78,4 | 2.054.889,86 |