| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.414.625,28 | 8,2 | 709.254,21 | -0,9 | -88.282,57 |
| 2011 4 | 9.502.907,85 | 15,5 | 1.272.504,49 | -13,6 | -1.491.737,57 |
| 2011 3 | 10.994.645,42 | 28,8 | 2.456.992,88 | 34,1 | 2.794.667,49 |
| 2011 2 | 8.199.977,93 | 7,3 | 560.131,11 | 16,1 | 1.139.625,41 |
| 2011 1 | 7.060.352,52 | 24,4 | 1.386.210,62 | 20,7 | 1.211.634,86 |
| 2010 12 | 5.848.717,66 | -24,2 | -1.862.582,35 | -45,0 | -4.787.994,73 |
| 2010 11 | 10.636.712,39 | 4,5 | 455.548,87 | 51,5 | 3.614.319,82 |
| 2010 10 | 7.022.392,57 | -14,5 | -1.186.788,88 | -32,2 | -3.332.897,62 |
| 2010 9 | 10.355.290,19 | 14,8 | 1.331.997,88 | 30,8 | 2.439.103,81 |
| 2010 8 | 7.916.186,38 | 75,5 | 3.404.853,38 | -22,3 | -2.269.717,76 |
| 2010 7 | 10.185.904,14 | 63,6 | 3.960.433,56 | 39,7 | 2.894.129,47 |
| 2010 6 | 7.291.774,67 | -29,2 | -3.000.927,90 | -16,2 | -1.413.596,40 |
| 2010 5 | 8.705.371,07 | -7,0 | -653.550,18 | 5,8 | 474.967,71 |
| 2010 4 | 8.230.403,36 | 3,0 | 238.510,52 | -3,6 | -307.249,18 |