| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.496.216,00 | 86,9 | 3.485.367,42 | 24,0 | 1.449.672,13 |
| 2011 4 | 6.046.543,87 | 163,5 | 3.751.948,90 | 32,4 | 1.478.045,74 |
| 2011 3 | 4.568.498,13 | 211,7 | 3.102.715,59 | 75,7 | 1.968.035,62 |
| 2011 2 | 2.600.462,51 | 110,0 | 1.362.256,21 | 122,2 | 1.430.323,39 |
| 2011 1 | 1.170.139,12 | 181,0 | 753.719,72 | -71,5 | -2.932.456,77 |
| 2010 12 | 4.102.595,89 | 254,3 | 2.944.693,41 | -11,7 | -540.913,18 |
| 2010 11 | 4.643.509,07 | 41,2 | 1.354.454,68 | 207,9 | 3.135.268,98 |
| 2010 10 | 1.508.240,09 | -61,4 | -2.394.892,76 | -73,2 | -4.119.486,72 |
| 2010 9 | 5.627.726,81 | 803,9 | 5.005.150,06 | 346,4 | 4.367.130,72 |
| 2010 8 | 1.260.596,09 | 18,0 | 192.333,10 | -65,6 | -2.402.338,53 |
| 2010 7 | 3.662.934,62 | -42,2 | -2.671.493,25 | 20,9 | 633.390,12 |
| 2010 6 | 3.029.544,50 | -35,1 | -1.640.248,96 | -24,5 | -981.304,08 |
| 2010 5 | 4.010.848,58 | -46,8 | -3.530.226,69 | 74,8 | 1.716.253,61 |
| 2010 4 | 2.294.594,97 | -81,8 | -10.305.524,26 | 56,5 | 828.812,43 |