| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.824.648,72 | 20,9 | 1.180.481,67 | 53,0 | 2.365.360,50 |
| 2011 4 | 4.459.288,22 | 37,1 | 1.206.253,78 | -26,7 | -1.625.196,56 |
| 2011 3 | 6.084.484,78 | -11,7 | -807.628,71 | 17,8 | 917.258,03 |
| 2011 2 | 5.167.226,75 | 25,8 | 1.058.612,88 | -17,8 | -1.119.277,50 |
| 2011 1 | 6.286.504,25 | 35,8 | 1.657.215,16 | 49,7 | 2.086.122,83 |
| 2010 12 | 4.200.381,42 | 1,8 | 75.916,39 | -29,7 | -1.771.055,74 |
| 2010 11 | 5.971.437,16 | 6,8 | 379.218,02 | -3,5 | -216.690,98 |
| 2010 10 | 6.188.128,14 | 55,4 | 2.205.615,27 | 12,0 | 660.954,73 |
| 2010 9 | 5.527.173,41 | 31,8 | 1.332.817,27 | -24,7 | -1.811.457,34 |
| 2010 8 | 7.338.630,75 | 52,9 | 2.537.319,55 | -20,8 | -1.926.007,90 |
| 2010 7 | 9.264.638,65 | 89,3 | 4.370.031,58 | 91,3 | 4.421.010,07 |
| 2010 6 | 4.843.628,58 | 18,5 | 754.699,34 | -14,2 | -800.538,47 |
| 2010 5 | 5.644.167,05 | 94,4 | 2.740.449,96 | 73,5 | 2.391.132,61 |
| 2010 4 | 3.253.034,44 | -39,1 | -2.087.592,80 | -52,8 | -3.639.079,05 |