| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.071.805,48 | 73,2 | 3.411.439,03 | -13,7 | -1.284.240,33 |
| 2011 4 | 9.356.045,81 | 222,6 | 6.456.056,69 | -13,9 | -1.515.641,08 |
| 2011 3 | 10.871.686,89 | 293,4 | 8.108.327,26 | 60,1 | 4.079.037,30 |
| 2011 2 | 6.792.649,59 | 136,0 | 3.914.810,83 | 6,1 | 389.537,03 |
| 2011 1 | 6.403.112,56 | 55,7 | 2.291.285,62 | 76,3 | 2.770.304,80 |
| 2010 12 | 3.632.807,76 | 41,7 | 1.069.367,51 | -37,2 | -2.149.663,68 |
| 2010 11 | 5.782.471,44 | 78,4 | 2.540.548,60 | -17,7 | -1.241.192,92 |
| 2010 10 | 7.023.664,36 | 80,0 | 3.122.205,03 | 12,6 | 786.197,38 |
| 2010 9 | 6.237.466,98 | 54,4 | 2.198.075,98 | 46,1 | 1.967.415,41 |
| 2010 8 | 4.270.051,57 | 8,7 | 341.719,06 | -29,2 | -1.763.125,97 |
| 2010 7 | 6.033.177,54 | 138,1 | 3.498.751,08 | 15,3 | 801.837,78 |
| 2010 6 | 5.231.339,76 | 68,5 | 2.126.425,76 | 12,3 | 570.973,31 |
| 2010 5 | 4.660.366,45 | 38,1 | 1.286.474,62 | 60,7 | 1.760.377,33 |
| 2010 4 | 2.899.989,12 | -34,1 | -1.498.384,62 | 4,9 | 136.629,49 |