| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.213.542,90 | 31,0 | 2.417.472,85 | 12,1 | 1.101.533,79 |
| 2011 4 | 9.112.009,11 | 16,4 | 1.280.701,89 | -34,1 | -4.707.961,21 |
| 2011 3 | 13.819.970,32 | 38,7 | 3.853.030,64 | 60,4 | 5.206.103,86 |
| 2011 2 | 8.613.866,46 | 59,3 | 3.204.694,29 | -15,1 | -1.530.923,39 |
| 2011 1 | 10.144.789,85 | 75,1 | 4.349.622,42 | -10,5 | -1.186.120,52 |
| 2010 12 | 11.330.910,37 | 73,6 | 4.804.183,07 | 6,1 | 652.698,97 |
| 2010 11 | 10.678.211,40 | 59,7 | 3.990.978,47 | -7,9 | -915.293,84 |
| 2010 10 | 11.593.505,24 | 73,3 | 4.902.068,38 | 48,5 | 3.786.276,09 |
| 2010 9 | 7.807.229,15 | 24,1 | 1.517.924,19 | 18,7 | 1.232.317,64 |
| 2010 8 | 6.574.911,51 | 4,0 | 254.573,71 | -15,5 | -1.205.075,85 |
| 2010 7 | 7.779.987,36 | 16,7 | 1.111.038,28 | -11,5 | -1.014.622,26 |
| 2010 6 | 8.794.609,62 | 83,8 | 4.008.549,39 | 12,8 | 998.539,57 |
| 2010 5 | 7.796.070,05 | 28,8 | 1.744.698,09 | -0,5 | -35.237,17 |
| 2010 4 | 7.831.307,22 | 34,9 | 2.025.358,46 | -21,4 | -2.135.632,46 |