| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.597.158,70 | 22,7 | 1.590.689,30 | -15,6 | -1.584.241,14 |
| 2011 4 | 10.181.399,84 | 29,4 | 2.312.523,36 | -11,8 | -1.361.912,62 |
| 2011 3 | 11.543.312,46 | 29,2 | 2.607.287,20 | 81,8 | 5.192.023,82 |
| 2011 2 | 6.351.288,64 | 13,7 | 764.511,88 | -22,3 | -1.820.813,09 |
| 2011 1 | 8.172.101,73 | 85,8 | 3.773.923,63 | 13,0 | 938.661,87 |
| 2010 12 | 7.233.439,86 | 3,4 | 235.260,20 | -1,8 | -131.251,73 |
| 2010 11 | 7.364.691,59 | 8,8 | 597.235,19 | 16,6 | 1.050.216,69 |
| 2010 10 | 6.314.474,90 | 3,3 | 199.708,80 | -29,2 | -2.609.108,48 |
| 2010 9 | 8.923.583,38 | 95,9 | 4.367.626,68 | 45,9 | 2.806.241,21 |
| 2010 8 | 6.117.342,17 | 37,8 | 1.676.939,32 | -27,3 | -2.296.966,79 |
| 2010 7 | 8.414.308,96 | 76,4 | 3.643.009,95 | 22,7 | 1.555.499,62 |
| 2010 6 | 6.858.809,34 | 60,7 | 2.590.386,65 | -2,1 | -147.660,06 |
| 2010 5 | 7.006.469,40 | 76,2 | 3.030.013,38 | -11,0 | -862.407,08 |
| 2010 4 | 7.868.876,48 | 47,8 | 2.545.216,59 | -11,9 | -1.067.148,78 |