| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.787.346,43 | 52,0 | 1.979.598,04 | -26,1 | -2.046.190,95 |
| 2011 4 | 7.833.537,38 | 89,3 | 3.695.992,52 | -8,4 | -719.253,82 |
| 2011 3 | 8.552.791,20 | 37,2 | 2.317.740,87 | 10,9 | 841.194,25 |
| 2011 2 | 7.711.596,95 | 37,3 | 2.092.848,67 | 22,1 | 1.396.710,14 |
| 2011 1 | 6.314.886,81 | 12,0 | 675.153,58 | -12,0 | -860.612,99 |
| 2010 12 | 7.175.499,80 | 24,3 | 1.401.690,27 | 27,7 | 1.556.057,55 |
| 2010 11 | 5.619.442,25 | 20,0 | 937.417,15 | -12,8 | -826.938,01 |
| 2010 10 | 6.446.380,26 | 28,6 | 1.433.948,69 | -7,4 | -517.353,03 |
| 2010 9 | 6.963.733,29 | -1,7 | -118.769,24 | -8,8 | -669.216,94 |
| 2010 8 | 7.632.950,23 | 43,3 | 2.307.275,87 | 22,3 | 1.388.994,53 |
| 2010 7 | 6.243.955,70 | 10,6 | 600.058,49 | 44,0 | 1.909.111,88 |
| 2010 6 | 4.334.843,82 | 13,3 | 509.499,10 | 13,8 | 527.095,43 |
| 2010 5 | 3.807.748,39 | -21,1 | -1.015.351,98 | -8,0 | -329.796,47 |
| 2010 4 | 4.137.544,86 | -24,5 | -1.345.842,08 | -33,6 | -2.097.505,47 |