| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.029.623,65 | 17,7 | 1.508.108,14 | 66,2 | 3.994.242,31 |
| 2011 4 | 6.035.381,34 | -11,1 | -751.322,96 | -34,7 | -3.210.138,36 |
| 2011 3 | 9.245.519,70 | -21,1 | -2.479.119,21 | 26,2 | 1.916.324,72 |
| 2011 2 | 7.329.194,98 | -18,0 | -1.606.891,67 | -17,5 | -1.554.949,42 |
| 2011 1 | 8.884.144,40 | 43,1 | 2.676.482,25 | 62,9 | 3.430.184,80 |
| 2010 12 | 5.453.959,60 | 8,7 | 435.124,87 | -47,5 | -4.926.245,47 |
| 2010 11 | 10.380.205,07 | 30,3 | 2.411.296,89 | 7,7 | 739.139,39 |
| 2010 10 | 9.641.065,68 | 6,7 | 604.569,61 | -14,1 | -1.581.472,49 |
| 2010 9 | 11.222.538,17 | 14,8 | 1.442.384,97 | 813,8 | 9.994.383,21 |
| 2010 8 | 1.228.154,96 | -71,8 | -3.121.553,38 | -87,5 | -8.599.181,34 |
| 2010 7 | 9.827.336,30 | 105,4 | 5.042.206,21 | 35,7 | 2.584.384,84 |
| 2010 6 | 7.242.951,46 | 35,0 | 1.878.171,57 | -15,0 | -1.278.564,05 |
| 2010 5 | 8.521.515,51 | 29,0 | 1.917.738,91 | 25,6 | 1.734.811,21 |
| 2010 4 | 6.786.704,30 | 83,3 | 3.083.407,95 | -42,1 | -4.937.934,61 |