| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.505.574,28 | 16,0 | 897.748,12 | 5,1 | 315.552,61 |
| 2011 4 | 6.190.021,67 | 38,4 | 1.717.675,35 | -41,4 | -4.379.128,45 |
| 2011 3 | 10.569.150,12 | 63,9 | 4.120.584,41 | 93,5 | 5.106.809,07 |
| 2011 2 | 5.462.341,05 | 40,2 | 1.565.115,34 | -23,2 | -1.649.285,05 |
| 2011 1 | 7.111.626,10 | 64,5 | 2.789.519,55 | 74,6 | 3.039.314,87 |
| 2010 12 | 4.072.311,23 | 2,6 | 102.050,45 | -31,7 | -1.893.784,08 |
| 2010 11 | 5.966.095,31 | 71,0 | 2.477.949,73 | -10,5 | -701.361,61 |
| 2010 10 | 6.667.456,92 | 163,9 | 4.140.991,88 | 75,1 | 2.860.208,27 |
| 2010 9 | 3.807.248,65 | 75,4 | 1.636.642,91 | -31,0 | -1.713.246,86 |
| 2010 8 | 5.520.495,51 | 142,7 | 3.245.918,44 | -38,0 | -3.388.243,77 |
| 2010 7 | 8.908.739,28 | 154,8 | 5.412.375,60 | 78,3 | 3.911.511,28 |
| 2010 6 | 4.997.228,00 | 87,1 | 2.326.275,53 | -10,9 | -610.598,16 |
| 2010 5 | 5.607.826,16 | 131,7 | 3.187.645,05 | 25,4 | 1.135.479,84 |
| 2010 4 | 4.472.346,32 | -10,1 | -501.738,74 | -30,7 | -1.976.219,39 |