| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.906.164,32 | 26,4 | 1.858.755,63 | 23,6 | 1.697.755,43 |
| 2011 4 | 7.208.408,89 | -13,3 | -1.107.805,89 | -19,5 | -1.745.497,86 |
| 2011 3 | 8.953.906,75 | 4,4 | 379.759,71 | 20,0 | 1.494.538,04 |
| 2011 2 | 7.459.368,71 | 28,7 | 1.662.233,23 | 29,5 | 1.699.889,73 |
| 2011 1 | 5.759.478,98 | 20,7 | 986.019,60 | 1,3 | 74.885,81 |
| 2010 12 | 5.684.593,17 | -97,2 | -194.388.701,71 | -30,0 | -2.441.075,54 |
| 2010 11 | 8.125.668,71 | 11,1 | 814.549,91 | -0,7 | -53.689,21 |
| 2010 10 | 8.179.357,92 | -6,0 | -525.496,75 | 4,1 | 321.038,73 |
| 2010 9 | 7.858.319,19 | 4,8 | 356.449,14 | 34,1 | 1.997.487,87 |
| 2010 8 | 5.860.831,32 | -9,5 | -613.519,85 | -7,4 | -469.595,18 |
| 2010 7 | 6.330.426,50 | -6,4 | -434.037,18 | -16,2 | -1.227.714,84 |
| 2010 6 | 7.558.141,34 | 0,8 | 60.500,11 | 7,3 | 510.732,65 |
| 2010 5 | 7.047.408,69 | 11,7 | 735.974,36 | -15,3 | -1.268.806,09 |
| 2010 4 | 8.316.214,78 | 8,5 | 650.385,08 | -3,0 | -257.932,26 |