| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.776.422,36 | 25,9 | 2.215.665,41 | 17,8 | 1.625.217,20 |
| 2011 4 | 9.151.205,16 | 18,5 | 1.425.229,07 | -6,3 | -610.318,35 |
| 2011 3 | 9.761.523,51 | 15,1 | 1.280.966,40 | 2,7 | 260.186,66 |
| 2011 2 | 9.501.336,85 | 45,3 | 2.962.986,30 | 0,6 | 56.962,15 |
| 2011 1 | 9.444.374,70 | 20,2 | 1.583.708,78 | 10,2 | 870.544,86 |
| 2010 12 | 8.573.829,84 | -12,6 | -1.239.019,57 | -21,8 | -2.386.621,95 |
| 2010 11 | 10.960.451,79 | 39,3 | 3.090.276,05 | -0,6 | -66.674,08 |
| 2010 10 | 11.027.125,87 | 54,1 | 3.873.055,16 | -3,9 | -443.926,83 |
| 2010 9 | 11.471.052,70 | 84,6 | 5.255.570,37 | 65,0 | 4.517.819,71 |
| 2010 8 | 6.953.232,99 | -12,6 | -1.000.840,68 | -35,3 | -3.792.138,19 |
| 2010 7 | 10.745.371,18 | 66,8 | 4.304.458,36 | -13,3 | -1.649.355,24 |
| 2010 6 | 12.394.726,42 | 54,6 | 4.376.668,58 | 44,8 | 3.833.969,47 |
| 2010 5 | 8.560.756,95 | -5,0 | -448.470,27 | 10,8 | 834.780,86 |
| 2010 4 | 7.725.976,09 | 2,1 | 157.855,35 | -8,9 | -754.581,02 |