| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.069.494,72 | 82,4 | 2.741.395,26 | 41,9 | 1.791.945,01 |
| 2011 4 | 4.277.549,71 | 22,1 | 773.234,52 | -19,3 | -1.023.409,42 |
| 2011 3 | 5.300.959,13 | 54,6 | 1.872.530,97 | 57,9 | 1.942.661,81 |
| 2011 2 | 3.358.297,32 | 12,2 | 365.101,79 | 16,9 | 484.357,97 |
| 2011 1 | 2.873.939,35 | 14,8 | 370.665,33 | -7,8 | -243.177,32 |
| 2010 12 | 3.117.116,67 | 3,7 | 111.705,93 | -15,7 | -581.996,37 |
| 2010 11 | 3.699.113,04 | 7,6 | 262.122,70 | -1,0 | -36.183,63 |
| 2010 10 | 3.735.296,67 | 39,3 | 1.054.506,80 | -0,5 | -17.855,17 |
| 2010 9 | 3.753.151,84 | 37,6 | 1.025.809,56 | 9,9 | 339.355,77 |
| 2010 8 | 3.413.796,07 | 55,1 | 1.212.273,68 | -24,0 | -1.077.138,39 |
| 2010 7 | 4.490.934,46 | -6,7 | -320.922,33 | -5,9 | -282.600,32 |
| 2010 6 | 4.773.534,78 | 34,5 | 1.223.698,13 | 43,4 | 1.445.435,32 |
| 2010 5 | 3.328.099,46 | 9,5 | 287.573,70 | -5,0 | -176.215,73 |
| 2010 4 | 3.504.315,19 | 19,3 | 566.702,26 | 2,2 | 75.887,03 |