| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.667.273,27 | 2,2 | 77.157,10 | -3,4 | -130.067,90 |
| 2011 4 | 3.797.341,17 | -16,1 | -728.530,64 | -36,9 | -2.224.847,00 |
| 2011 3 | 6.022.188,17 | 158,7 | 3.694.699,67 | 103,2 | 3.058.729,53 |
| 2011 2 | 2.963.458,64 | -15,1 | -526.077,59 | -24,1 | -938.878,79 |
| 2011 1 | 3.902.337,43 | -15,9 | -737.106,51 | 12,4 | 431.846,16 |
| 2010 12 | 3.470.491,27 | -27,4 | -1.308.904,63 | -32,1 | -1.637.428,28 |
| 2010 11 | 5.107.919,55 | -9,0 | -503.704,37 | -41,1 | -3.566.192,36 |
| 2010 10 | 8.674.111,91 | 70,8 | 3.596.383,23 | 35,7 | 2.282.782,98 |
| 2010 9 | 6.391.328,93 | 11,0 | 631.920,71 | 19,9 | 1.060.285,95 |
| 2010 8 | 5.331.042,98 | 16,3 | 746.681,23 | -21,0 | -1.413.450,77 |
| 2010 7 | 6.744.493,75 | 15,8 | 922.428,26 | 43,1 | 2.029.637,57 |
| 2010 6 | 4.714.856,18 | -24,6 | -1.537.467,43 | 31,3 | 1.124.740,01 |
| 2010 5 | 3.590.116,17 | -30,1 | -1.542.603,51 | -20,7 | -935.755,64 |
| 2010 4 | 4.525.871,81 | 14,6 | 576.154,42 | 94,5 | 2.198.383,31 |