| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.641.481,70 | -7,7 | -554.030,91 | -12,2 | -918.733,30 |
| 2011 4 | 7.560.215,00 | 13,7 | 909.233,58 | -20,9 | -2.000.620,43 |
| 2011 3 | 9.560.835,43 | 2,1 | 198.644,81 | 21,5 | 1.689.803,30 |
| 2011 2 | 7.871.032,13 | 34,5 | 2.017.889,84 | 9,0 | 652.218,91 |
| 2011 1 | 7.218.813,22 | 20,9 | 1.249.208,02 | 39,4 | 2.039.353,30 |
| 2010 12 | 5.179.459,92 | 14,9 | 673.278,31 | -8,8 | -496.557,70 |
| 2010 11 | 5.676.017,62 | 15,6 | 767.527,61 | 1,9 | 103.102,33 |
| 2010 10 | 5.572.915,29 | -9,1 | -559.160,29 | 9,5 | 481.635,33 |
| 2010 9 | 5.091.279,96 | 7,2 | 342.525,98 | -2,3 | -120.776,12 |
| 2010 8 | 5.212.056,08 | 35,7 | 1.370.109,57 | -12,1 | -714.970,86 |
| 2010 7 | 5.927.026,94 | 51,8 | 2.021.653,82 | -15,0 | -1.048.980,72 |
| 2010 6 | 6.976.007,66 | -0,3 | -17.637,41 | -3,1 | -219.504,95 |
| 2010 5 | 7.195.512,61 | 50,6 | 2.418.156,84 | 8,2 | 544.531,19 |
| 2010 4 | 6.650.981,42 | 3,7 | 239.699,11 | -29,0 | -2.711.209,20 |