| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.356.890,52 | 30,9 | 2.211.075,28 | 29,0 | 2.105.482,28 |
| 2011 4 | 7.251.408,24 | 14,5 | 919.903,83 | -26,5 | -2.612.100,02 |
| 2011 3 | 9.863.508,26 | 13,0 | 1.132.648,11 | 26,3 | 2.054.759,92 |
| 2011 2 | 7.808.748,34 | 46,9 | 2.491.143,21 | 0,7 | 54.077,96 |
| 2011 1 | 7.754.670,38 | 26,7 | 1.635.389,73 | -2,3 | -181.606,39 |
| 2010 12 | 7.936.276,77 | 24,3 | 1.551.732,95 | 4,4 | 331.812,52 |
| 2010 11 | 7.604.464,25 | 18,0 | 1.159.219,83 | -11,6 | -998.436,43 |
| 2010 10 | 8.602.900,68 | 35,3 | 2.244.976,81 | 30,7 | 2.020.961,02 |
| 2010 9 | 6.581.939,66 | -12,6 | -947.280,10 | 28,4 | 1.456.562,27 |
| 2010 8 | 5.125.377,39 | -4,8 | -256.896,95 | -45,8 | -4.335.825,04 |
| 2010 7 | 9.461.202,43 | 52,9 | 3.274.177,38 | 6,0 | 536.996,82 |
| 2010 6 | 8.924.205,61 | 28,3 | 1.970.386,04 | 24,9 | 1.778.390,37 |
| 2010 5 | 7.145.815,24 | 3,5 | 239.844,52 | 12,9 | 814.310,83 |
| 2010 4 | 6.331.504,41 | 25,7 | 1.292.940,74 | -27,5 | -2.399.355,74 |