| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.008.168,00 | 29,8 | 2.068.371,42 | -8,7 | -860.746,77 |
| 2011 4 | 9.868.914,77 | 62,2 | 3.784.655,43 | -6,5 | -687.615,20 |
| 2011 3 | 10.556.529,97 | 3,8 | 385.299,37 | 18,1 | 1.614.044,89 |
| 2011 2 | 8.942.485,08 | 39,0 | 2.507.341,73 | 15,6 | 1.205.592,68 |
| 2011 1 | 7.736.892,40 | 26,5 | 1.618.191,65 | 14,2 | 960.327,43 |
| 2010 12 | 6.776.564,97 | 35,4 | 1.771.217,35 | -8,2 | -603.705,76 |
| 2010 11 | 7.380.270,73 | 23,6 | 1.410.947,32 | -36,8 | -4.288.052,84 |
| 2010 10 | 11.668.323,57 | 39,3 | 3.291.748,74 | 48,7 | 3.819.093,03 |
| 2010 9 | 7.849.230,54 | 40,1 | 2.245.478,53 | 44,1 | 2.400.696,75 |
| 2010 8 | 5.448.533,79 | 6,9 | 351.927,09 | -34,6 | -2.887.683,86 |
| 2010 7 | 8.336.217,65 | 35,1 | 2.165.292,22 | 18,5 | 1.298.676,83 |
| 2010 6 | 7.037.540,82 | 21,1 | 1.228.326,96 | 1,4 | 97.744,24 |
| 2010 5 | 6.939.796,58 | 23,2 | 1.305.932,05 | 14,1 | 855.537,24 |
| 2010 4 | 6.084.259,34 | 6,0 | 344.429,88 | -40,2 | -4.086.971,26 |