| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.499.044,62 | 110,3 | 3.933.831,20 | 50,2 | 2.505.389,22 |
| 2011 4 | 4.993.655,40 | 87,2 | 2.325.755,40 | -34,1 | -2.578.086,47 |
| 2011 3 | 7.571.741,87 | 176,2 | 4.830.142,68 | 62,5 | 2.911.104,38 |
| 2011 2 | 4.660.637,49 | 167,4 | 2.917.665,30 | 5,4 | 238.931,97 |
| 2011 1 | 4.421.705,52 | 109,2 | 2.307.918,45 | -25,8 | -1.533.362,57 |
| 2010 12 | 5.955.068,09 | 814,7 | 5.304.022,03 | 8,8 | 480.560,34 |
| 2010 11 | 5.474.507,75 | 589,9 | 4.680.995,74 | -2,0 | -113.157,45 |
| 2010 10 | 5.587.665,20 | 348,4 | 4.341.379,95 | 0,7 | 38.627,95 |
| 2010 9 | 5.549.037,25 | 537,3 | 4.678.388,03 | 5,0 | 265.188,57 |
| 2010 8 | 5.283.848,68 | 326,5 | 4.044.862,49 | -3,8 | -207.234,73 |
| 2010 7 | 5.491.083,41 | 426,0 | 4.447.147,96 | 61,3 | 2.086.983,42 |
| 2010 6 | 3.404.099,99 | -13,6 | -536.731,60 | -4,5 | -161.113,43 |
| 2010 5 | 3.565.213,42 | 7,7 | 254.959,53 | 33,6 | 897.313,42 |
| 2010 4 | 2.667.900,00 | 8,1 | 199.268,46 | -2,7 | -73.699,19 |