| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.633.252,63 | 14,2 | 1.322.358,86 | 17,4 | 1.577.463,12 |
| 2011 4 | 9.055.789,51 | 7,8 | 651.280,59 | -8,7 | -862.563,25 |
| 2011 3 | 9.918.352,76 | -2,9 | -299.579,15 | 0,3 | 26.407,83 |
| 2011 2 | 9.891.944,93 | 21,6 | 1.760.128,42 | 17,6 | 1.482.930,07 |
| 2011 1 | 8.409.014,86 | 6,2 | 489.297,57 | 12,5 | 933.478,94 |
| 2010 12 | 7.475.535,92 | -4,3 | -332.211,39 | -31,2 | -3.390.109,33 |
| 2010 11 | 10.865.645,25 | 16,7 | 1.554.381,68 | 37,0 | 2.936.281,31 |
| 2010 10 | 7.929.363,94 | -14,1 | -1.303.031,41 | -7,1 | -606.707,39 |
| 2010 9 | 8.536.071,33 | -6,3 | -572.194,06 | 30,7 | 2.004.712,28 |
| 2010 8 | 6.531.359,05 | 9,3 | 553.035,91 | -17,2 | -1.360.719,58 |
| 2010 7 | 7.892.078,63 | -23,9 | -2.478.113,67 | 9,5 | 681.132,89 |
| 2010 6 | 7.210.945,74 | -22,0 | -2.027.570,78 | -22,6 | -2.099.948,03 |
| 2010 5 | 9.310.893,77 | 5,0 | 444.566,48 | 10,8 | 906.384,85 |
| 2010 4 | 8.404.508,92 | 2,7 | 221.244,86 | -17,8 | -1.813.422,99 |