| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.150.366,64 | 2.540,1 | 7.841.654,76 | 2.578,6 | 7.846.091,28 |
| 2011 4 | 304.275,36 | -32,1 | -143.599,64 | -96,0 | -7.309.533,05 |
| 2011 3 | 7.613.808,41 | 1.441,6 | 7.119.922,79 | 454,5 | 6.240.697,04 |
| 2011 2 | 1.373.111,37 | 80,4 | 612.022,93 | -77,8 | -4.804.308,06 |
| 2011 1 | 6.177.419,43 | 4.325,4 | 6.037.829,26 | 1,3 | 80.400,33 |
| 2010 12 | 6.097.019,10 | 1.332,4 | 5.671.367,49 | -14,6 | -1.039.065,30 |
| 2010 11 | 7.136.084,40 | 2.622,4 | 6.873.958,99 | 1.305,9 | 6.628.486,83 |
| 2010 10 | 507.597,57 | 19,7 | 83.464,26 | -25,5 | -173.716,63 |
| 2010 9 | 681.314,20 | 2,4 | 15.875,25 | 24,9 | 135.717,38 |
| 2010 8 | 545.596,82 | 28,1 | 119.704,72 | -25,0 | -181.975,03 |
| 2010 7 | 727.571,85 | 61,3 | 276.417,90 | -21,9 | -203.461,95 |
| 2010 6 | 931.033,80 | 81,0 | 416.554,27 | 201,6 | 622.321,92 |
| 2010 5 | 308.711,88 | -41,6 | -219.454,70 | -31,1 | -139.163,12 |
| 2010 4 | 447.875,00 | -53,3 | -510.667,32 | -9,3 | -46.010,62 |