| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.679.951,51 | 42,7 | 2.597.572,78 | 46,1 | 2.739.553,44 |
| 2011 4 | 5.940.398,07 | 4,3 | 247.150,42 | -14,7 | -1.024.552,84 |
| 2011 3 | 6.964.950,91 | 40,2 | 1.996.901,20 | 9,4 | 596.258,86 |
| 2011 2 | 6.368.692,05 | 70,1 | 2.623.734,73 | 5,7 | 345.159,24 |
| 2011 1 | 6.023.532,81 | 72,4 | 2.529.956,24 | -26,8 | -2.207.111,60 |
| 2010 12 | 8.230.644,41 | 52,4 | 2.831.102,06 | 47,8 | 2.661.939,05 |
| 2010 11 | 5.568.705,36 | 11,5 | 574.084,12 | 22,9 | 1.038.656,64 |
| 2010 10 | 4.530.048,72 | -26,6 | -1.644.764,46 | -29,7 | -1.915.411,00 |
| 2010 9 | 6.445.459,72 | 12,0 | 689.267,14 | 3,5 | 217.738,22 |
| 2010 8 | 6.227.721,50 | 29,3 | 1.412.733,50 | -26,0 | -2.191.211,99 |
| 2010 7 | 8.418.933,49 | 144,9 | 4.980.661,43 | 15,5 | 1.128.720,21 |
| 2010 6 | 7.290.213,28 | 30,2 | 1.690.091,00 | 19,9 | 1.207.834,55 |
| 2010 5 | 6.082.378,73 | 53,1 | 2.109.892,20 | 6,8 | 389.131,08 |
| 2010 4 | 5.693.247,65 | 35,3 | 1.484.525,65 | 14,6 | 725.197,94 |