| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.594.639,77 | 6,9 | 296.127,62 | 8,7 | 369.229,53 |
| 2011 4 | 4.225.410,24 | 35,8 | 1.113.608,62 | 13,8 | 511.113,88 |
| 2011 3 | 3.714.296,36 | -15,0 | -655.259,38 | 9,4 | 318.778,45 |
| 2011 2 | 3.395.517,91 | -24,7 | -1.111.828,99 | -31,3 | -1.549.392,39 |
| 2011 1 | 4.944.910,30 | 94,0 | 2.395.846,79 | 26,2 | 1.027.857,06 |
| 2010 12 | 3.917.053,24 | 24,0 | 759.014,67 | -19,2 | -932.026,49 |
| 2010 11 | 4.849.079,73 | 37,7 | 1.326.234,20 | -27,6 | -1.850.825,62 |
| 2010 10 | 6.699.905,35 | 85,1 | 3.079.587,50 | 46,4 | 2.122.574,94 |
| 2010 9 | 4.577.330,41 | 5,7 | 248.179,55 | -22,2 | -1.309.511,48 |
| 2010 8 | 5.886.841,89 | -36,4 | -3.372.567,22 | -3,7 | -225.914,32 |
| 2010 7 | 6.112.756,21 | -25,3 | -2.065.244,21 | 19,7 | 1.004.388,75 |
| 2010 6 | 5.108.367,46 | -21,9 | -1.433.747,77 | 18,8 | 809.855,31 |
| 2010 5 | 4.298.512,15 | -12,5 | -615.984,64 | 38,1 | 1.186.710,53 |
| 2010 4 | 3.111.801,62 | -51,8 | -3.346.121,53 | -28,8 | -1.257.754,12 |