| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.843.684,23 | -7,8 | -742.883,09 | 10,3 | 823.601,44 |
| 2011 4 | 8.020.082,79 | 1,8 | 140.931,74 | -18,0 | -1.758.598,69 |
| 2011 3 | 9.778.681,48 | 16,7 | 1.400.341,20 | 30,2 | 2.267.223,89 |
| 2011 2 | 7.511.457,59 | 5,8 | 408.907,65 | 8,3 | 574.286,90 |
| 2011 1 | 6.937.170,69 | 13,8 | 841.660,51 | 12,1 | 749.744,28 |
| 2010 12 | 6.187.426,41 | 3,1 | 187.144,66 | 2,2 | 134.533,24 |
| 2010 11 | 6.052.893,17 | -17,6 | -1.290.983,06 | -18,9 | -1.410.482,38 |
| 2010 10 | 7.463.375,55 | 0,2 | 14.734,00 | -5,8 | -458.969,68 |
| 2010 9 | 7.922.345,23 | 24,2 | 1.544.771,66 | 21,1 | 1.379.580,22 |
| 2010 8 | 6.542.765,01 | -1,2 | -78.372,21 | -15,0 | -1.156.620,96 |
| 2010 7 | 7.699.385,97 | 9,8 | 683.894,61 | 7,2 | 514.117,70 |
| 2010 6 | 7.185.268,27 | -13,0 | -1.075.960,86 | -25,1 | -2.401.299,05 |
| 2010 5 | 9.586.567,32 | 23,0 | 1.790.657,34 | 21,7 | 1.707.416,27 |
| 2010 4 | 7.879.151,05 | 8,5 | 616.155,77 | -6,0 | -499.189,23 |