| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.630.783,74 | 33,9 | 1.425.140,24 | 20,1 | 941.370,04 |
| 2011 4 | 4.689.413,70 | -16,7 | -938.572,75 | -25,7 | -1.620.553,83 |
| 2011 3 | 6.309.967,53 | 3,4 | 208.738,80 | 2,2 | 136.164,88 |
| 2011 2 | 6.173.802,65 | 39,0 | 1.730.999,94 | 10,9 | 604.942,66 |
| 2011 1 | 5.568.859,99 | 50,6 | 1.869.746,87 | 20,1 | 932.179,73 |
| 2010 12 | 4.636.680,26 | -17,0 | -949.313,42 | 18,6 | 727.774,96 |
| 2010 11 | 3.908.905,30 | 2,5 | 96.672,19 | -17,5 | -830.996,44 |
| 2010 10 | 4.739.901,74 | -9,6 | -503.830,65 | -24,7 | -1.553.911,78 |
| 2010 9 | 6.293.813,52 | 12,5 | 697.106,96 | 5,8 | 341.958,25 |
| 2010 8 | 5.951.855,27 | 40,6 | 1.717.897,53 | 25,6 | 1.214.574,34 |
| 2010 7 | 4.737.280,93 | -0,2 | -10.879,44 | 0,2 | 7.861,33 |
| 2010 6 | 4.729.419,60 | 14,7 | 604.799,29 | 12,5 | 523.776,10 |
| 2010 5 | 4.205.643,50 | -6,7 | -299.616,59 | -25,3 | -1.422.342,95 |
| 2010 4 | 5.627.986,45 | 8,0 | 418.363,71 | -7,8 | -473.242,28 |