| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.016.166,92 | 39,9 | 2.285.150,61 | 28,3 | 1.766.741,45 |
| 2011 4 | 6.249.425,47 | 9,3 | 529.318,00 | -2,0 | -126.530,64 |
| 2011 3 | 6.375.956,11 | -3,7 | -243.739,25 | -6,2 | -418.969,09 |
| 2011 2 | 6.794.925,20 | 22,4 | 1.242.055,58 | -13,5 | -1.056.398,44 |
| 2011 1 | 7.851.323,64 | 16,7 | 1.125.575,97 | -4,4 | -362.905,21 |
| 2010 12 | 8.214.228,85 | -21,5 | -2.243.642,26 | -7,3 | -643.075,85 |
| 2010 11 | 8.857.304,70 | 30,1 | 2.047.564,98 | -5,7 | -534.800,15 |
| 2010 10 | 9.392.104,85 | 18,9 | 1.491.537,75 | -13,7 | -1.495.717,76 |
| 2010 9 | 10.887.822,61 | 26,2 | 2.258.948,89 | 15,5 | 1.457.822,08 |
| 2010 8 | 9.430.000,53 | 45,5 | 2.950.576,08 | 15,4 | 1.260.252,10 |
| 2010 7 | 8.169.748,43 | 49,3 | 2.697.593,94 | -1,0 | -82.315,95 |
| 2010 6 | 8.252.064,38 | 36,9 | 2.224.106,31 | 44,0 | 2.521.048,07 |
| 2010 5 | 5.731.016,31 | -4,7 | -285.379,88 | 0,2 | 10.908,84 |
| 2010 4 | 5.720.107,47 | -4,2 | -249.921,09 | -13,6 | -899.587,89 |