| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.563.723,80 | 61,3 | 2.495.557,59 | 21,1 | 1.142.005,84 |
| 2011 4 | 5.421.717,96 | 24,6 | 1.069.666,15 | -49,4 | -5.288.992,12 |
| 2011 3 | 10.710.710,08 | 138,4 | 6.218.464,47 | 166,9 | 6.697.348,21 |
| 2011 2 | 4.013.361,87 | 40,1 | 1.147.972,75 | -16,7 | -802.904,02 |
| 2011 1 | 4.816.265,89 | 73,6 | 2.042.238,59 | -17,9 | -1.050.404,26 |
| 2010 12 | 5.866.670,15 | 66,6 | 2.345.580,44 | 31,8 | 1.416.392,85 |
| 2010 11 | 4.450.277,30 | 16,9 | 642.258,70 | -12,5 | -635.932,06 |
| 2010 10 | 5.086.209,36 | 12,5 | 566.297,33 | 21,7 | 907.369,15 |
| 2010 9 | 4.178.840,21 | 10,8 | 406.233,22 | -49,1 | -4.035.114,82 |
| 2010 8 | 8.213.955,03 | 6,9 | 529.612,85 | 36,2 | 2.181.944,68 |
| 2010 7 | 6.032.010,35 | -23,9 | -1.889.326,42 | 23,0 | 1.128.494,96 |
| 2010 6 | 4.903.515,39 | -16,5 | -970.135,28 | 20,5 | 835.349,18 |
| 2010 5 | 4.068.166,21 | 4,4 | 172.277,67 | -6,5 | -283.885,60 |
| 2010 4 | 4.352.051,81 | 27,7 | 944.846,53 | -3,1 | -140.193,80 |