| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.861.957,60 | 40,1 | 2.821.299,53 | 28,1 | 2.161.826,98 |
| 2011 4 | 7.700.130,62 | 18,1 | 1.178.833,20 | -28,7 | -3.099.571,58 |
| 2011 3 | 10.799.702,20 | 43,6 | 3.276.826,50 | 18,0 | 1.644.717,47 |
| 2011 2 | 9.154.984,73 | 59,0 | 3.397.126,85 | 14,8 | 1.182.208,71 |
| 2011 1 | 7.972.776,02 | 46,3 | 2.521.922,57 | 64,6 | 3.128.785,14 |
| 2010 12 | 4.843.990,88 | -56,4 | -6.270.407,77 | -45,5 | -4.049.007,57 |
| 2010 11 | 8.892.998,45 | 69,3 | 3.641.263,07 | -48,4 | -8.338.608,69 |
| 2010 10 | 17.231.607,14 | 20,4 | 2.920.300,55 | 63,7 | 6.705.826,53 |
| 2010 9 | 10.525.780,61 | 19,5 | 1.713.898,17 | 106,7 | 5.433.803,78 |
| 2010 8 | 5.091.976,83 | -5,7 | -308.862,75 | -33,1 | -2.520.136,67 |
| 2010 7 | 7.612.113,50 | 71,3 | 3.167.217,15 | -5,4 | -431.843,33 |
| 2010 6 | 8.043.956,83 | 49,2 | 2.650.675,95 | 14,3 | 1.003.298,76 |
| 2010 5 | 7.040.658,07 | 39,2 | 1.980.743,70 | 8,0 | 519.360,65 |
| 2010 4 | 6.521.297,42 | 28,9 | 1.460.177,34 | -13,3 | -1.001.578,28 |