| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.997.856,38 | 28,9 | 2.244.005,07 | 23,2 | 1.885.067,83 |
| 2011 4 | 8.112.788,55 | 29,9 | 1.865.579,81 | -12,9 | -1.197.476,66 |
| 2011 3 | 9.310.265,21 | 17,6 | 1.393.325,19 | 19,0 | 1.484.219,59 |
| 2011 2 | 7.826.045,62 | 37,6 | 2.136.545,41 | -3,4 | -271.380,74 |
| 2011 1 | 8.097.426,36 | 42,8 | 2.428.205,49 | 43,7 | 2.462.637,22 |
| 2010 12 | 5.634.789,14 | 6,2 | 326.284,98 | -23,9 | -1.770.578,47 |
| 2010 11 | 7.405.367,61 | 40,7 | 2.143.162,24 | 10,7 | 712.819,79 |
| 2010 10 | 6.692.547,82 | -0,4 | -24.706,91 | -3,0 | -203.979,39 |
| 2010 9 | 6.896.527,21 | 32,4 | 1.688.474,67 | 26,4 | 1.440.311,67 |
| 2010 8 | 5.456.215,54 | 25,9 | 1.122.707,50 | -31,1 | -2.466.941,37 |
| 2010 7 | 7.923.156,91 | 14,8 | 1.018.950,42 | -0,7 | -53.761,66 |
| 2010 6 | 7.976.918,57 | 18,9 | 1.268.231,36 | 2,9 | 223.067,26 |
| 2010 5 | 7.753.851,31 | 41,1 | 2.258.080,10 | 24,1 | 1.506.642,57 |
| 2010 4 | 6.247.208,74 | 5,7 | 335.498,95 | -21,1 | -1.669.731,28 |