| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.814.616,30 | 275,6 | 7.201.497,09 | 149,2 | 5.875.651,82 |
| 2011 4 | 3.938.964,48 | -2,3 | -93.290,13 | 57,1 | 1.430.866,43 |
| 2011 3 | 2.508.098,05 | -37,3 | -1.492.721,37 | -21,4 | -682.344,58 |
| 2011 2 | 3.190.442,63 | 29,2 | 720.247,61 | 135,0 | 1.833.009,17 |
| 2011 1 | 1.357.433,46 | -29,5 | -568.961,90 | -55,5 | -1.694.905,85 |
| 2010 12 | 3.052.339,31 | -36,9 | -1.781.198,36 | -33,3 | -1.526.843,72 |
| 2010 11 | 4.579.183,03 | 125,4 | 2.547.259,67 | 48,9 | 1.504.053,59 |
| 2010 10 | 3.075.129,44 | -12,1 | -422.197,36 | -68,6 | -6.708.525,11 |
| 2010 9 | 9.783.654,55 | 119,8 | 5.333.294,81 | 403,9 | 7.841.934,53 |
| 2010 8 | 1.941.720,02 | -49,3 | -1.888.108,61 | -51,8 | -2.083.146,24 |
| 2010 7 | 4.024.866,26 | 16,7 | 574.666,03 | -45,1 | -3.311.654,06 |
| 2010 6 | 7.336.520,32 | 78,2 | 3.219.385,45 | 180,8 | 4.723.401,11 |
| 2010 5 | 2.613.119,21 | -56,5 | -3.395.596,24 | -35,2 | -1.419.135,40 |
| 2010 4 | 4.032.254,61 | -50,1 | -4.042.107,61 | 0,8 | 31.435,19 |