| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.034.681,55 | 24,0 | 1.555.576,05 | 37,5 | 2.188.995,60 |
| 2011 4 | 5.845.685,95 | -16,6 | -1.166.616,81 | -37,9 | -3.560.631,23 |
| 2011 3 | 9.406.317,18 | 14,8 | 1.214.562,53 | 12,5 | 1.041.217,29 |
| 2011 2 | 8.365.099,89 | 28,3 | 1.846.753,27 | 19,9 | 1.390.400,63 |
| 2011 1 | 6.974.699,26 | 23,5 | 1.327.508,49 | 15,1 | 915.421,27 |
| 2010 12 | 6.059.277,99 | 2,0 | 117.436,91 | -34,9 | -3.244.638,73 |
| 2010 11 | 9.303.916,72 | 32,1 | 2.262.730,25 | 21,0 | 1.616.383,29 |
| 2010 10 | 7.687.533,43 | 19,1 | 1.231.293,70 | -1,5 | -114.685,09 |
| 2010 9 | 7.802.218,52 | 27,3 | 1.674.338,26 | 88,5 | 3.662.661,82 |
| 2010 8 | 4.139.556,70 | 35,6 | 1.086.210,70 | -48,3 | -3.860.532,45 |
| 2010 7 | 8.000.089,15 | 25,2 | 1.608.858,67 | 6,0 | 449.720,64 |
| 2010 6 | 7.550.368,51 | 26,7 | 1.591.539,07 | 16,5 | 1.071.263,01 |
| 2010 5 | 6.479.105,50 | 31,4 | 1.549.520,36 | -7,6 | -533.197,26 |
| 2010 4 | 7.012.302,76 | 22,9 | 1.304.282,43 | -14,4 | -1.179.451,89 |