| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.388.475,48 | 2,1 | 173.832,38 | -11,8 | -1.123.503,29 |
| 2011 4 | 9.511.978,77 | 22,6 | 1.753.233,28 | -16,3 | -1.847.930,83 |
| 2011 3 | 11.359.909,60 | 40,4 | 3.271.270,87 | 16,8 | 1.635.708,86 |
| 2011 2 | 9.724.200,74 | 37,6 | 2.654.526,46 | 14,5 | 1.230.155,07 |
| 2011 1 | 8.494.045,67 | 24,5 | 1.669.505,09 | 45,7 | 2.664.973,78 |
| 2010 12 | 5.829.071,89 | 51,7 | 1.985.332,30 | -22,0 | -1.639.066,32 |
| 2010 11 | 7.468.138,21 | 16,1 | 1.033.502,23 | 18,2 | 1.147.799,20 |
| 2010 10 | 6.320.339,01 | -4,6 | -302.430,94 | -4,6 | -301.512,83 |
| 2010 9 | 6.621.851,84 | 41,2 | 1.932.664,17 | 56,0 | 2.377.515,85 |
| 2010 8 | 4.244.335,99 | 45,5 | 1.327.555,72 | -63,7 | -7.436.437,09 |
| 2010 7 | 11.680.773,08 | -1,7 | -197.345,39 | 64,9 | 4.595.241,06 |
| 2010 6 | 7.085.532,02 | 12,5 | 786.730,85 | -13,8 | -1.129.111,08 |
| 2010 5 | 8.214.643,10 | 31,4 | 1.964.937,10 | 5,9 | 455.897,61 |
| 2010 4 | 7.758.745,49 | 5,4 | 398.551,42 | -4,1 | -329.893,24 |