| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.311.778,22 | -10,1 | -1.158.178,86 | 32,0 | 2.497.584,46 |
| 2011 4 | 7.814.193,76 | 19,5 | 1.274.656,77 | -11,8 | -1.049.071,89 |
| 2011 3 | 8.863.265,65 | 21,5 | 1.568.227,29 | 20,5 | 1.507.542,50 |
| 2011 2 | 7.355.723,15 | -16,8 | -1.487.752,64 | -1,8 | -136.489,87 |
| 2011 1 | 7.492.213,02 | 7,4 | 517.115,16 | -9,5 | -781.979,08 |
| 2010 12 | 8.274.192,10 | 26,1 | 1.712.296,36 | -5,2 | -451.151,90 |
| 2010 11 | 8.725.344,00 | 18,0 | 1.328.649,85 | 20,9 | 1.509.492,17 |
| 2010 10 | 7.215.851,83 | -8,5 | -672.268,41 | -0,2 | -17.551,51 |
| 2010 9 | 7.233.403,34 | -1,6 | -120.680,86 | 31,1 | 1.715.185,41 |
| 2010 8 | 5.518.217,93 | 36,5 | 1.476.367,71 | -44,0 | -4.334.393,75 |
| 2010 7 | 9.852.611,68 | 33,6 | 2.475.348,31 | 7,9 | 722.675,20 |
| 2010 6 | 9.129.936,48 | 24,8 | 1.811.323,67 | -20,4 | -2.340.020,60 |
| 2010 5 | 11.469.957,08 | 80,2 | 5.105.341,45 | 75,4 | 4.930.420,09 |
| 2010 4 | 6.539.536,99 | -4,7 | -319.602,16 | -10,4 | -755.501,37 |