| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.533.227,74 | -6,5 | -592.068,87 | -12,7 | -1.245.777,40 |
| 2011 4 | 9.779.005,14 | 38,3 | 2.707.257,69 | -23,3 | -2.970.235,65 |
| 2011 3 | 12.749.240,79 | 28,7 | 2.840.374,02 | 13,0 | 1.462.428,73 |
| 2011 2 | 11.286.812,06 | 39,6 | 3.201.681,85 | 52,6 | 3.890.285,71 |
| 2011 1 | 7.396.526,35 | 74,0 | 3.144.876,36 | 12,2 | 801.344,36 |
| 2010 12 | 6.595.181,99 | -3,0 | -205.868,50 | -27,9 | -2.556.164,32 |
| 2010 11 | 9.151.346,31 | 33,9 | 2.315.227,81 | 1,5 | 130.360,93 |
| 2010 10 | 9.020.985,38 | 41,0 | 2.625.132,52 | 1,9 | 167.789,79 |
| 2010 9 | 8.853.195,59 | 19,5 | 1.445.018,74 | 101,5 | 4.458.680,71 |
| 2010 8 | 4.394.514,88 | -6,5 | -306.936,86 | -44,8 | -3.559.328,70 |
| 2010 7 | 7.953.843,58 | 35,7 | 2.093.287,35 | -17,7 | -1.712.871,71 |
| 2010 6 | 9.666.715,29 | 25,9 | 1.986.309,35 | 5,9 | 541.418,68 |
| 2010 5 | 9.125.296,61 | 187,4 | 5.950.417,37 | 29,0 | 2.053.549,16 |
| 2010 4 | 7.071.747,45 | 72,3 | 2.967.875,40 | -28,6 | -2.837.119,32 |