| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.312.838,13 | 3,1 | 250.879,28 | -7,8 | -703.365,49 |
| 2011 4 | 9.016.203,62 | 27,8 | 1.958.958,87 | -10,8 | -1.096.068,45 |
| 2011 3 | 10.112.272,07 | 23,3 | 1.913.713,45 | -22,4 | -2.920.549,59 |
| 2011 2 | 13.032.821,66 | 35,0 | 3.377.841,83 | 4,2 | 526.029,43 |
| 2011 1 | 12.506.792,23 | 9,4 | 1.077.699,47 | -11,9 | -1.694.275,69 |
| 2010 12 | 14.201.067,92 | 21,7 | 2.531.998,12 | 36,9 | 3.827.659,90 |
| 2010 11 | 10.373.408,02 | 14,1 | 1.284.863,71 | -11,8 | -1.381.027,74 |
| 2010 10 | 11.754.435,76 | 41,0 | 3.417.076,11 | 9,3 | 997.372,99 |
| 2010 9 | 10.757.062,77 | 1,3 | 140.047,58 | -13,9 | -1.730.749,73 |
| 2010 8 | 12.487.812,50 | 14,0 | 1.537.055,79 | -0,1 | -14.378,59 |
| 2010 7 | 12.502.191,09 | -25,7 | -4.320.888,79 | 5,1 | 608.611,03 |
| 2010 6 | 11.893.580,06 | -1,9 | -234.913,29 | 47,5 | 3.831.621,21 |
| 2010 5 | 8.061.958,85 | 11,7 | 844.404,59 | 14,2 | 1.004.714,10 |
| 2010 4 | 7.057.244,75 | -3,7 | -273.429,33 | -13,9 | -1.141.313,87 |