| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.801.136,89 | 35,7 | 2.053.183,74 | 9,4 | 668.037,41 |
| 2011 4 | 7.133.099,48 | 2,7 | 189.027,44 | 45,4 | 2.226.906,30 |
| 2011 3 | 4.906.193,18 | -24,9 | -1.622.730,16 | 22,2 | 890.975,27 |
| 2011 2 | 4.015.217,91 | -34,2 | -2.090.040,78 | -1,5 | -62.999,87 |
| 2011 1 | 4.078.217,78 | -15,0 | -718.967,33 | -28,3 | -1.605.522,85 |
| 2010 12 | 5.683.740,63 | 0,1 | 3.784,73 | 21,3 | 998.481,11 |
| 2010 11 | 4.685.259,52 | -14,5 | -793.833,03 | -37,5 | -2.812.710,93 |
| 2010 10 | 7.497.970,45 | 28,1 | 1.642.765,72 | 12,0 | 805.653,20 |
| 2010 9 | 6.692.317,25 | 11,5 | 689.188,33 | 58,6 | 2.471.876,72 |
| 2010 8 | 4.220.440,53 | 34,4 | 1.079.354,64 | -39,7 | -2.776.666,48 |
| 2010 7 | 6.997.107,01 | 33,3 | 1.748.987,66 | 4,2 | 279.758,13 |
| 2010 6 | 6.717.348,88 | 34,0 | 1.704.688,42 | 16,9 | 969.395,73 |
| 2010 5 | 5.747.953,15 | 8,9 | 469.416,71 | -17,2 | -1.196.118,89 |
| 2010 4 | 6.944.072,04 | 27,7 | 1.507.293,75 | 6,4 | 415.148,70 |