| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.299.883,72 | 126,0 | 2.954.838,28 | 128,4 | 2.979.654,15 |
| 2011 4 | 2.320.229,57 | -27,0 | -856.036,03 | -15,2 | -415.397,65 |
| 2011 3 | 2.735.627,22 | 9,1 | 229.077,65 | 3,8 | 101.085,51 |
| 2011 2 | 2.634.541,71 | -15,1 | -467.600,33 | -67,8 | -5.545.402,34 |
| 2011 1 | 8.179.944,05 | 370,1 | 6.440.046,05 | 223,8 | 5.653.768,00 |
| 2010 12 | 2.526.176,05 | -8,9 | -246.671,36 | -45,0 | -2.066.187,93 |
| 2010 11 | 4.592.363,98 | -14,5 | -781.120,52 | 23,5 | 874.077,53 |
| 2010 10 | 3.718.286,45 | 122,0 | 2.043.714,52 | -58,7 | -5.282.594,20 |
| 2010 9 | 9.000.880,65 | 337,8 | 6.944.738,98 | 355,1 | 7.023.134,30 |
| 2010 8 | 1.977.746,35 | 54,5 | 697.403,19 | -37,7 | -1.196.091,31 |
| 2010 7 | 3.173.837,66 | 28,7 | 708.380,23 | 29,0 | 712.932,27 |
| 2010 6 | 2.460.905,39 | -17,2 | -512.632,92 | 4,9 | 115.859,95 |
| 2010 5 | 2.345.045,44 | 103,1 | 1.190.446,32 | -26,2 | -831.220,16 |
| 2010 4 | 3.176.265,60 | 95,3 | 1.549.465,89 | 26,7 | 669.716,03 |