| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.740.463,64 | -40,6 | -3.242.841,45 | 34,0 | 1.201.975,55 |
| 2011 4 | 3.538.488,09 | -14,6 | -603.865,21 | -76,6 | -11.608.850,38 |
| 2011 3 | 15.147.338,47 | 4.959,6 | 14.847.962,79 | -23,9 | -4.763.539,22 |
| 2011 2 | 19.910.877,69 | 249,6 | 14.214.920,59 | 83,9 | 9.082.769,27 |
| 2011 1 | 10.828.108,42 | 3.906,9 | 10.557.871,92 | 19,3 | 1.750.595,23 |
| 2010 12 | 9.077.513,19 | 677,9 | 7.910.633,30 | -7,0 | -684.741,85 |
| 2010 11 | 9.762.255,04 | 18,2 | 1.501.750,50 | 0,8 | 73.154,97 |
| 2010 10 | 9.689.100,07 | 70,4 | 4.004.376,22 | -19,5 | -2.340.392,86 |
| 2010 9 | 12.029.492,93 | 183,5 | 7.785.882,51 | 287,4 | 8.924.145,96 |
| 2010 8 | 3.105.346,97 | -60,9 | -4.836.799,40 | -72,3 | -8.095.181,85 |
| 2010 7 | 11.200.528,82 | 93,3 | 5.405.336,61 | 271,2 | 8.182.731,25 |
| 2010 6 | 3.017.797,57 | -64,3 | -5.445.129,75 | -62,2 | -4.965.507,52 |
| 2010 5 | 7.983.305,09 | 82,1 | 3.600.323,33 | 92,7 | 3.840.951,79 |
| 2010 4 | 4.142.353,30 | -65,8 | -7.953.001,56 | 1.283,7 | 3.842.977,62 |