| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.046.990,67 | 2,3 | 225.435,07 | 5,3 | 508.591,37 |
| 2011 4 | 9.538.399,30 | 0,7 | 69.852,59 | -13,5 | -1.487.798,79 |
| 2011 3 | 11.026.198,09 | 10,5 | 1.050.307,43 | 17,2 | 1.618.784,33 |
| 2011 2 | 9.407.413,76 | -20,1 | -2.371.132,21 | 6,5 | 570.889,01 |
| 2011 1 | 8.836.524,75 | -2,5 | -225.921,66 | 11,0 | 875.224,03 |
| 2010 12 | 7.961.300,72 | 14,9 | 1.029.740,37 | -19,2 | -1.895.578,46 |
| 2010 11 | 9.856.879,18 | 1,4 | 132.277,87 | -12,9 | -1.458.272,41 |
| 2010 10 | 11.315.151,59 | 20,4 | 1.914.442,86 | 6,0 | 638.205,09 |
| 2010 9 | 10.676.946,50 | 5,0 | 503.160,95 | 67,8 | 4.313.571,83 |
| 2010 8 | 6.363.374,67 | 14,4 | 802.135,94 | -37,4 | -3.797.566,21 |
| 2010 7 | 10.160.940,88 | 14,5 | 1.289.270,77 | -14,8 | -1.769.294,34 |
| 2010 6 | 11.930.235,22 | 42,4 | 3.553.915,69 | 21,5 | 2.108.679,62 |
| 2010 5 | 9.821.555,60 | 33,0 | 2.438.930,00 | 3,7 | 353.008,89 |
| 2010 4 | 9.468.546,71 | 28,3 | 2.085.384,88 | -5,1 | -507.343,95 |