| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.300.664,01 | 57,8 | 2.673.018,75 | 96,7 | 3.589.464,43 |
| 2011 4 | 3.711.199,58 | -13,4 | -576.293,66 | -31,2 | -1.684.175,65 |
| 2011 3 | 5.395.375,23 | -2,9 | -161.074,14 | -7,2 | -420.376,14 |
| 2011 2 | 5.815.751,37 | 38,8 | 1.625.766,80 | 53,8 | 2.035.478,22 |
| 2011 1 | 3.780.273,15 | 0,4 | 14.939,30 | -22,5 | -1.096.432,81 |
| 2010 12 | 4.876.705,96 | 5,4 | 249.469,03 | 45,6 | 1.527.682,08 |
| 2010 11 | 3.349.023,88 | -13,2 | -507.560,85 | -31,2 | -1.515.266,11 |
| 2010 10 | 4.864.289,99 | 8,0 | 361.281,11 | 19,2 | 782.849,01 |
| 2010 9 | 4.081.440,98 | -5,9 | -256.914,91 | -7,0 | -307.779,55 |
| 2010 8 | 4.389.220,53 | 59,8 | 1.642.163,97 | 2,0 | 84.034,29 |
| 2010 7 | 4.305.186,24 | 5,4 | 221.968,13 | 6,2 | 250.295,28 |
| 2010 6 | 4.054.890,96 | 22,7 | 748.922,88 | -12,4 | -572.754,30 |
| 2010 5 | 4.627.645,26 | 14,6 | 588.217,62 | 7,9 | 340.152,02 |
| 2010 4 | 4.287.493,24 | 1,4 | 59.498,36 | -22,8 | -1.268.956,13 |