| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.712.143,79 | 24,9 | 1.739.054,41 | -11,5 | -1.126.861,59 |
| 2011 4 | 9.839.005,38 | 18,8 | 1.553.929,27 | 28,1 | 2.158.112,63 |
| 2011 3 | 7.680.892,75 | -3,7 | -293.803,12 | 6,0 | 436.008,70 |
| 2011 2 | 7.244.884,05 | 29,5 | 1.648.103,53 | -8,9 | -708.478,82 |
| 2011 1 | 7.953.362,87 | 35,0 | 2.062.529,52 | 51,7 | 2.711.333,53 |
| 2010 12 | 5.242.029,34 | -32,9 | -2.574.519,01 | -20,5 | -1.349.912,33 |
| 2010 11 | 6.591.941,67 | 10,3 | 614.729,19 | -12,0 | -895.315,01 |
| 2010 10 | 7.487.256,68 | 17,4 | 1.108.378,53 | -6,5 | -518.122,55 |
| 2010 9 | 8.005.379,23 | 19,7 | 1.318.903,96 | 35,6 | 2.101.458,34 |
| 2010 8 | 5.903.920,89 | 38,7 | 1.646.302,57 | -23,3 | -1.796.016,52 |
| 2010 7 | 7.699.937,41 | 1,0 | 78.722,26 | 5,8 | 421.261,67 |
| 2010 6 | 7.278.675,74 | 45,2 | 2.266.673,58 | 4,4 | 305.586,36 |
| 2010 5 | 6.973.089,38 | 12,7 | 784.707,52 | -15,8 | -1.311.986,73 |
| 2010 4 | 8.285.076,11 | 48,5 | 2.704.703,83 | 3,9 | 310.380,24 |