| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.819.899,49 | -11,1 | -1.103.803,07 | -10,9 | -1.075.360,61 |
| 2011 4 | 9.895.260,10 | 3,7 | 352.865,53 | -32,2 | -4.708.768,74 |
| 2011 3 | 14.604.028,84 | 39,8 | 4.160.955,02 | -5,2 | -795.707,85 |
| 2011 2 | 15.399.736,69 | 45,9 | 4.841.705,00 | 67,5 | 6.205.979,13 |
| 2011 1 | 9.193.757,56 | -20,7 | -2.404.411,76 | -14,9 | -1.612.460,54 |
| 2010 12 | 10.806.218,10 | -12,6 | -1.551.169,60 | -19,4 | -2.596.090,20 |
| 2010 11 | 13.402.308,30 | 55,2 | 4.763.948,20 | 8,2 | 1.017.870,03 |
| 2010 10 | 12.384.438,27 | 3,2 | 379.626,26 | 14,7 | 1.589.669,44 |
| 2010 9 | 10.794.768,83 | 8,7 | 860.014,91 | 56,7 | 3.907.050,86 |
| 2010 8 | 6.887.717,97 | -41,4 | -4.857.102,25 | -14,9 | -1.202.052,62 |
| 2010 7 | 8.089.770,59 | -14,1 | -1.324.605,15 | -41,3 | -5.689.328,47 |
| 2010 6 | 13.779.099,06 | 69,0 | 5.626.458,93 | 38,9 | 3.855.396,50 |
| 2010 5 | 9.923.702,56 | 16,1 | 1.375.362,12 | 4,0 | 381.307,99 |
| 2010 4 | 9.542.394,57 | 7,2 | 639.355,09 | -8,6 | -900.679,25 |