| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.893.907,74 | 3,5 | 297.034,52 | 15,3 | 1.178.790,73 |
| 2011 4 | 7.715.117,01 | 5,3 | 385.354,55 | -14,3 | -1.287.801,84 |
| 2011 3 | 9.002.918,85 | 11,2 | 905.563,82 | 3,9 | 338.253,11 |
| 2011 2 | 8.664.665,74 | 21,8 | 1.549.542,52 | 37,5 | 2.365.146,01 |
| 2011 1 | 6.299.519,73 | -8,0 | -543.920,22 | -14,0 | -1.023.469,68 |
| 2010 12 | 7.322.989,41 | -3,9 | -293.438,17 | -4,6 | -353.337,38 |
| 2010 11 | 7.676.326,79 | 10,5 | 729.511,91 | 8,8 | 623.203,66 |
| 2010 10 | 7.053.123,13 | -7,7 | -586.288,75 | -10,6 | -834.164,72 |
| 2010 9 | 7.887.287,85 | -1,7 | -139.976,01 | 12,8 | 892.312,80 |
| 2010 8 | 6.994.975,05 | -33,5 | -3.522.465,22 | -13,0 | -1.049.270,82 |
| 2010 7 | 8.044.245,87 | -15,0 | -1.419.016,40 | -11,9 | -1.090.523,47 |
| 2010 6 | 9.134.769,34 | 23,5 | 1.738.844,12 | 6,3 | 537.896,12 |
| 2010 5 | 8.596.873,22 | 17,6 | 1.284.466,81 | 17,3 | 1.267.110,76 |
| 2010 4 | 7.329.762,46 | 7,1 | 484.925,13 | -9,5 | -767.592,57 |