| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.459.288,51 | 91,4 | 4.994.745,37 | 58,8 | 3.874.328,90 |
| 2011 4 | 6.584.959,61 | 11,6 | 685.937,53 | -27,4 | -2.486.689,24 |
| 2011 3 | 9.071.648,85 | 88,3 | 4.254.292,78 | 56,7 | 3.281.875,51 |
| 2011 2 | 5.789.773,34 | 93,0 | 2.789.875,20 | 7,8 | 416.251,62 |
| 2011 1 | 5.373.521,72 | 37,3 | 1.461.073,15 | 1,9 | 101.682,71 |
| 2010 12 | 5.271.839,01 | 47,5 | 1.698.323,04 | -13,8 | -842.947,65 |
| 2010 11 | 6.114.786,66 | 172,9 | 3.873.737,49 | -1,2 | -73.712,34 |
| 2010 10 | 6.188.499,00 | 183,4 | 4.004.454,51 | 1,4 | 82.618,03 |
| 2010 9 | 6.105.880,97 | 307,4 | 4.607.295,99 | 7,3 | 416.309,40 |
| 2010 8 | 5.689.571,57 | 304,5 | 4.282.826,25 | 6,1 | 328.051,70 |
| 2010 7 | 5.361.519,87 | 654,8 | 4.651.178,92 | -15,1 | -950.290,87 |
| 2010 6 | 6.311.810,74 | 280,3 | 4.651.912,28 | 15,5 | 847.267,60 |
| 2010 5 | 5.464.543,14 | 177,9 | 3.498.078,88 | -7,4 | -434.478,94 |
| 2010 4 | 5.899.022,08 | 130,2 | 3.335.886,81 | 22,5 | 1.081.666,01 |