| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.805.357,23 | 12,8 | 660.800,44 | -11,9 | -787.498,29 |
| 2011 4 | 6.592.855,52 | 53,0 | 2.284.583,91 | 73,0 | 2.782.405,51 |
| 2011 3 | 3.810.450,01 | -21,5 | -1.042.830,43 | -14,6 | -648.685,07 |
| 2011 2 | 4.459.135,08 | 35,7 | 1.173.332,43 | -40,9 | -3.090.847,06 |
| 2011 1 | 7.549.982,14 | 105,2 | 3.870.532,95 | -28,3 | -2.984.802,66 |
| 2010 12 | 10.534.784,80 | 32,8 | 2.601.352,73 | 48,9 | 3.459.350,24 |
| 2010 11 | 7.075.434,56 | 45,1 | 2.198.137,66 | 134,8 | 4.061.548,83 |
| 2010 10 | 3.013.885,73 | -29,4 | -1.257.185,87 | -34,3 | -1.576.216,88 |
| 2010 9 | 4.590.102,61 | 19,2 | 739.163,56 | -0,6 | -29.326,50 |
| 2010 8 | 4.619.429,11 | 6,2 | 269.659,00 | -12,3 | -650.390,42 |
| 2010 7 | 5.269.819,53 | 4,4 | 222.096,37 | 6,1 | 304.128,81 |
| 2010 6 | 4.965.690,72 | 36,3 | 1.322.186,17 | -3,5 | -178.866,07 |
| 2010 5 | 5.144.556,79 | 68,6 | 2.092.853,24 | 19,4 | 836.285,18 |
| 2010 4 | 4.308.271,61 | -5,6 | -254.100,81 | -11,2 | -545.008,83 |