| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.741.582,46 | -21,4 | -1.558.921,88 | 30,3 | 1.334.354,18 |
| 2011 4 | 4.407.228,28 | 57,6 | 1.610.367,04 | 2,1 | 89.876,15 |
| 2011 3 | 4.317.352,13 | -28,5 | -1.719.570,15 | 17,0 | 628.269,53 |
| 2011 2 | 3.689.082,60 | -29,6 | -1.554.402,01 | -19,4 | -885.650,74 |
| 2011 1 | 4.574.733,34 | 50,8 | 1.541.031,41 | -44,6 | -3.688.915,00 |
| 2010 12 | 8.263.648,34 | 39,7 | 2.347.841,90 | -9,6 | -881.330,38 |
| 2010 11 | 9.144.978,72 | 208,7 | 6.182.637,66 | 26,9 | 1.936.978,10 |
| 2010 10 | 7.208.000,62 | 92,0 | 3.453.324,74 | -7,0 | -546.271,01 |
| 2010 9 | 7.754.271,63 | 58,5 | 2.860.964,91 | -8,1 | -685.639,84 |
| 2010 8 | 8.439.911,47 | 372,1 | 6.652.204,74 | 16,2 | 1.176.524,01 |
| 2010 7 | 7.263.387,46 | 38,9 | 2.032.158,01 | -17,6 | -1.550.375,89 |
| 2010 6 | 8.813.763,35 | 201,9 | 5.894.177,87 | 20,7 | 1.513.259,01 |
| 2010 5 | 7.300.504,34 | 205,8 | 4.913.152,94 | 161,0 | 4.503.643,10 |
| 2010 4 | 2.796.861,24 | 64,0 | 1.091.329,20 | -53,7 | -3.240.061,04 |