| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.509.523,85 | -0,1 | -6.969,76 | 2,0 | 148.670,05 |
| 2011 4 | 7.360.853,80 | 17,4 | 1.089.479,52 | -13,8 | -1.181.938,82 |
| 2011 3 | 8.542.792,62 | 4,9 | 396.739,21 | -4,4 | -391.039,52 |
| 2011 2 | 8.933.832,14 | 18,1 | 1.371.577,03 | 29,9 | 2.054.523,62 |
| 2011 1 | 6.879.308,52 | 50,1 | 2.296.161,33 | 4,0 | 263.285,52 |
| 2010 12 | 6.616.023,00 | -6,2 | -437.864,07 | -7,6 | -547.462,86 |
| 2010 11 | 7.163.485,86 | 7,7 | 510.845,80 | 0,4 | 28.780,22 |
| 2010 10 | 7.134.705,64 | -3,9 | -287.603,09 | -2,6 | -193.045,67 |
| 2010 9 | 7.327.751,31 | 50,5 | 2.459.356,65 | -1,0 | -69.975,95 |
| 2010 8 | 7.397.727,26 | 80,3 | 3.294.109,84 | -3,4 | -263.040,54 |
| 2010 7 | 7.660.767,80 | 21,2 | 1.337.527,80 | -2,7 | -212.628,63 |
| 2010 6 | 7.873.396,43 | 45,4 | 2.456.489,46 | 4,8 | 356.902,82 |
| 2010 5 | 7.516.493,61 | 41,7 | 2.210.314,19 | 19,9 | 1.245.119,33 |
| 2010 4 | 6.271.374,28 | 10,0 | 568.587,95 | -23,0 | -1.874.679,13 |