| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 7.188.478,46 | 264,6 | 5.216.954,07 | -38,6 | -4.513.809,32 |
| 2011 3 | 11.702.287,78 | 72,1 | 4.901.886,98 | 49,8 | 3.891.521,41 |
| 2011 2 | 7.810.766,37 | 245,3 | 5.548.865,69 | 6,1 | 445.578,90 |
| 2011 1 | 7.365.187,47 | 292,0 | 5.486.527,03 | 47,9 | 2.384.615,33 |
| 2010 12 | 4.980.572,14 | 210,0 | 3.373.919,91 | -4,2 | -215.737,71 |
| 2010 11 | 5.196.309,85 | 118,8 | 2.820.986,15 | 209,6 | 3.518.079,32 |
| 2010 10 | 1.678.230,53 | -24,7 | -549.744,58 | -3,5 | -61.003,98 |
| 2010 9 | 1.739.234,51 | -30,4 | -758.070,05 | 96,4 | 853.819,74 |
| 2010 8 | 885.414,77 | -25,7 | -306.412,48 | -54,0 | -1.037.579,38 |
| 2010 7 | 1.922.994,15 | -15,0 | -338.558,47 | -19,3 | -460.392,81 |
| 2010 6 | 2.383.386,96 | 11,1 | 237.406,94 | 16,8 | 342.284,21 |
| 2010 5 | 2.041.102,75 | -28,9 | -828.440,28 | 3,5 | 69.578,36 |
| 2010 4 | 1.971.524,39 | -5,8 | -122.117,12 | -71,0 | -4.828.876,41 |
| 2010 3 | 6.800.400,80 | 191,4 | 4.466.316,97 | 200,7 | 4.538.500,12 |