| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.202.752,74 | -7,5 | -587.739,75 | -11,5 | -931.702,37 |
| 2011 4 | 8.134.455,11 | 11,3 | 828.733,73 | -12,0 | -1.103.472,16 |
| 2011 3 | 9.237.927,27 | 19,4 | 1.502.552,85 | -14,2 | -1.527.436,24 |
| 2011 2 | 10.765.363,51 | 17,5 | 1.605.500,86 | 28,4 | 2.378.610,00 |
| 2011 1 | 8.386.753,51 | -9,8 | -915.352,58 | 44,6 | 2.588.084,39 |
| 2010 12 | 5.798.669,12 | -52,8 | -6.484.095,65 | -23,8 | -1.814.826,63 |
| 2010 11 | 7.613.495,75 | -40,3 | -5.148.248,92 | 40,6 | 2.199.450,47 |
| 2010 10 | 5.414.045,28 | -66,5 | -10.760.143,76 | -34,3 | -2.821.559,21 |
| 2010 9 | 8.235.604,49 | -48,6 | -7.781.913,05 | 149,6 | 4.935.611,63 |
| 2010 8 | 3.299.992,86 | -52,4 | -3.634.114,44 | -45,3 | -2.733.635,04 |
| 2010 7 | 6.033.627,90 | -46,5 | -5.242.457,75 | -36,4 | -3.458.528,84 |
| 2010 6 | 9.492.156,74 | 49,9 | 3.157.579,99 | 21,8 | 1.701.664,25 |
| 2010 5 | 7.790.492,49 | -1,3 | -101.676,09 | 6,6 | 484.771,11 |
| 2010 4 | 7.305.721,38 | 31,8 | 1.763.510,54 | -5,6 | -429.653,04 |