| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.100.741,24 | 28,6 | 2.468.922,13 | 19,9 | 1.845.321,35 |
| 2011 4 | 9.255.419,89 | 10,5 | 879.619,10 | -13,5 | -1.441.149,99 |
| 2011 3 | 10.696.569,88 | 29,6 | 2.440.041,91 | 37,8 | 2.936.241,89 |
| 2011 2 | 7.760.327,99 | -18,9 | -1.813.798,96 | -18,0 | -1.707.313,07 |
| 2011 1 | 9.467.641,06 | 40,5 | 2.726.691,53 | -2,1 | -206.147,44 |
| 2010 12 | 9.673.788,50 | 39,9 | 2.759.156,79 | -3,9 | -394.779,84 |
| 2010 11 | 10.068.568,34 | 36,8 | 2.710.274,70 | 27,6 | 2.175.839,11 |
| 2010 10 | 7.892.729,23 | 0,9 | 73.413,26 | 10,0 | 718.920,52 |
| 2010 9 | 7.173.808,71 | 12,4 | 789.602,73 | 3,2 | 222.491,88 |
| 2010 8 | 6.951.316,83 | 55,0 | 2.465.028,12 | -33,4 | -3.492.664,49 |
| 2010 7 | 10.443.981,32 | 37,7 | 2.856.736,01 | -0,6 | -61.873,94 |
| 2010 6 | 10.505.855,26 | 43,8 | 3.198.379,35 | 21,7 | 1.874.036,15 |
| 2010 5 | 8.631.819,11 | 2,1 | 177.834,59 | 3,1 | 256.018,32 |
| 2010 4 | 8.375.800,79 | 3,7 | 296.931,26 | 1,4 | 119.272,82 |