| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.627.433,85 | -1,3 | -87.454,24 | 35,3 | 1.727.398,28 |
| 2011 4 | 4.900.035,57 | -3,0 | -152.802,58 | -8,6 | -458.176,44 |
| 2011 3 | 5.358.212,01 | -4,4 | -247.809,32 | -23,3 | -1.629.803,68 |
| 2011 2 | 6.988.015,69 | 52,5 | 2.404.065,83 | 10,4 | 658.018,13 |
| 2011 1 | 6.329.997,56 | 16,2 | 884.159,17 | 20,9 | 1.095.560,88 |
| 2010 12 | 5.234.436,68 | 9,5 | 452.122,29 | -35,1 | -2.828.228,18 |
| 2010 11 | 8.062.664,86 | 64,8 | 3.169.197,73 | 42,6 | 2.407.587,48 |
| 2010 10 | 5.655.077,38 | 0,4 | 23.367,55 | -17,4 | -1.189.163,33 |
| 2010 9 | 6.844.240,71 | 61,7 | 2.610.982,30 | 5,1 | 328.902,22 |
| 2010 8 | 6.515.338,49 | 65,0 | 2.566.139,41 | -10,6 | -772.388,39 |
| 2010 7 | 7.287.726,88 | 2,8 | 200.673,81 | 5,3 | 364.034,23 |
| 2010 6 | 6.923.692,65 | 26,2 | 1.435.296,74 | 3,1 | 208.804,56 |
| 2010 5 | 6.714.888,09 | 44,6 | 2.069.809,94 | 32,9 | 1.662.049,94 |
| 2010 4 | 5.052.838,15 | 8,2 | 382.482,69 | -9,9 | -553.183,18 |