| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.626.016,96 | 7,3 | 447.866,89 | 93,3 | 3.198.249,95 |
| 2011 4 | 3.427.767,01 | -38,9 | -2.178.088,04 | -45,2 | -2.822.537,90 |
| 2011 3 | 6.250.304,91 | 24,8 | 1.242.558,05 | 35,9 | 1.651.957,03 |
| 2011 2 | 4.598.347,88 | -21,1 | -1.230.337,50 | -1,6 | -72.347,25 |
| 2011 1 | 4.670.695,13 | 86,6 | 2.168.188,90 | -31,0 | -2.093.303,34 |
| 2010 12 | 6.763.998,47 | 115,0 | 3.618.006,88 | 0,7 | 46.873,74 |
| 2010 11 | 6.717.124,73 | 260,8 | 4.855.311,22 | 22,2 | 1.219.696,84 |
| 2010 10 | 5.497.427,89 | 20,8 | 944.831,20 | 55,8 | 1.968.819,51 |
| 2010 9 | 3.528.608,38 | 9,0 | 290.157,14 | -25,6 | -1.216.233,49 |
| 2010 8 | 4.744.841,87 | 117,9 | 2.566.889,58 | -41,3 | -3.337.728,58 |
| 2010 7 | 8.082.570,45 | 125,4 | 4.497.039,93 | 32,8 | 1.993.811,66 |
| 2010 6 | 6.088.758,79 | 90,8 | 2.897.641,09 | -1,5 | -89.391,28 |
| 2010 5 | 6.178.150,07 | 90,4 | 2.932.937,01 | 10,2 | 572.295,02 |
| 2010 4 | 5.605.855,05 | 44,8 | 1.733.187,33 | 11,9 | 598.108,19 |