| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.323.542,91 | 77,3 | 4.063.991,40 | 204,9 | 6.265.764,88 |
| 2011 4 | 3.057.778,03 | -60,5 | -4.691.670,10 | -63,5 | -5.329.125,43 |
| 2011 3 | 8.386.903,46 | 45,5 | 2.620.685,75 | -30,3 | -3.652.331,18 |
| 2011 2 | 12.039.234,64 | 58,8 | 4.455.406,33 | -20,2 | -3.039.078,44 |
| 2011 1 | 15.078.313,08 | 57,3 | 5.494.577,38 | 395,4 | 12.034.403,00 |
| 2010 12 | 3.043.910,08 | -76,9 | -10.113.330,40 | -63,6 | -5.318.940,32 |
| 2010 11 | 8.362.850,40 | -4,7 | -416.221,63 | -38,7 | -5.287.112,75 |
| 2010 10 | 13.649.963,15 | 45,0 | 4.238.034,14 | 95,0 | 6.648.667,61 |
| 2010 9 | 7.001.295,54 | -28,4 | -2.778.239,84 | -51,2 | -7.353.679,97 |
| 2010 8 | 14.354.975,51 | 61,8 | 5.482.002,77 | 105,0 | 7.350.866,73 |
| 2010 7 | 7.004.108,78 | 26,0 | 1.444.815,85 | -6,1 | -454.021,10 |
| 2010 6 | 7.458.129,88 | -45,2 | -6.157.222,20 | 41,8 | 2.198.578,37 |
| 2010 5 | 5.259.551,51 | -44,7 | -4.249.715,51 | -32,1 | -2.489.896,62 |
| 2010 4 | 7.749.448,13 | 16,3 | 1.087.215,75 | 34,4 | 1.983.230,42 |