| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.209.464,82 | 125,7 | 5.686.335,20 | 13,0 | 1.173.434,10 |
| 2011 4 | 9.036.030,72 | 130,2 | 5.110.997,28 | -5,0 | -473.802,84 |
| 2011 3 | 9.509.833,56 | 136,3 | 5.485.599,14 | 19,5 | 1.554.034,41 |
| 2011 2 | 7.955.799,15 | 148,7 | 4.757.157,71 | 43,7 | 2.419.537,54 |
| 2011 1 | 5.536.261,61 | 69,3 | 2.266.289,27 | -33,2 | -2.750.156,51 |
| 2010 12 | 8.286.418,12 | 101,2 | 4.167.779,08 | -6,4 | -570.593,98 |
| 2010 11 | 8.857.012,10 | 143,7 | 5.222.331,95 | 10,5 | 837.721,04 |
| 2010 10 | 8.019.291,06 | 76,8 | 3.483.400,54 | -7,1 | -611.627,94 |
| 2010 9 | 8.630.919,00 | 120,7 | 4.720.357,54 | 9,7 | 761.766,20 |
| 2010 8 | 7.869.152,80 | 129,1 | 4.434.298,85 | -8,9 | -771.576,81 |
| 2010 7 | 8.640.729,61 | 108,8 | 4.502.678,99 | 82,1 | 3.894.910,73 |
| 2010 6 | 4.745.818,88 | 34,2 | 1.209.012,31 | 4,9 | 222.689,26 |
| 2010 5 | 4.523.129,62 | 27,8 | 984.716,79 | 15,2 | 598.096,18 |
| 2010 4 | 3.925.033,44 | 22,0 | 708.361,27 | -2,5 | -99.200,98 |