| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.168.348,63 | -1,4 | -87.778,68 | 9,0 | 507.712,53 |
| 2011 4 | 5.660.636,10 | 19,4 | 920.106,43 | -16,3 | -1.098.867,58 |
| 2011 3 | 6.759.503,68 | 36,1 | 1.792.279,92 | 21,6 | 1.199.615,67 |
| 2011 2 | 5.559.888,01 | 36,3 | 1.479.563,63 | -0,8 | -44.103,77 |
| 2011 1 | 5.603.991,78 | 39,5 | 1.587.360,57 | 30,1 | 1.297.643,42 |
| 2010 12 | 4.306.348,36 | 10,3 | 401.382,18 | -28,7 | -1.734.926,63 |
| 2010 11 | 6.041.274,99 | 33,2 | 1.505.290,78 | 5,6 | 321.588,84 |
| 2010 10 | 5.719.686,15 | 28,2 | 1.257.994,94 | 13,8 | 692.638,48 |
| 2010 9 | 5.027.047,67 | -4,2 | -217.658,28 | 22,3 | 914.911,25 |
| 2010 8 | 4.112.136,42 | 17,2 | 603.602,06 | -33,3 | -2.052.148,03 |
| 2010 7 | 6.164.284,45 | 42,4 | 1.834.115,32 | 3,7 | 219.254,57 |
| 2010 6 | 5.945.029,88 | 49,7 | 1.972.307,57 | -5,0 | -311.097,43 |
| 2010 5 | 6.256.127,31 | 58,5 | 2.309.281,29 | 32,0 | 1.515.597,64 |
| 2010 4 | 4.740.529,67 | 8,4 | 368.786,30 | -4,6 | -226.694,09 |