| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.674.607,95 | 18,8 | 1.373.200,67 | 7,6 | 611.852,85 |
| 2011 4 | 8.062.755,10 | 41,1 | 2.349.383,54 | -9,5 | -844.374,45 |
| 2011 3 | 8.907.129,55 | 14,3 | 1.111.241,31 | 21,9 | 1.599.641,00 |
| 2011 2 | 7.307.488,55 | 33,3 | 1.823.461,82 | -17,3 | -1.529.451,88 |
| 2011 1 | 8.836.940,43 | 54,1 | 3.103.928,82 | 75,9 | 3.813.103,93 |
| 2010 12 | 5.023.836,50 | -30,1 | -2.158.345,36 | -26,8 | -1.840.477,25 |
| 2010 11 | 6.864.313,75 | 16,2 | 956.442,84 | -11,7 | -910.198,53 |
| 2010 10 | 7.774.512,28 | 31,9 | 1.881.095,38 | -17,6 | -1.661.635,68 |
| 2010 9 | 9.436.147,96 | 62,4 | 3.625.211,48 | 178,7 | 6.050.881,20 |
| 2010 8 | 3.385.266,76 | 26,7 | 714.146,47 | -60,0 | -5.066.720,66 |
| 2010 7 | 8.451.987,42 | 66,4 | 3.371.036,57 | 16,9 | 1.220.546,15 |
| 2010 6 | 7.231.441,27 | 65,4 | 2.860.252,69 | -1,0 | -69.966,01 |
| 2010 5 | 7.301.407,28 | 52,2 | 2.505.372,25 | 27,8 | 1.588.035,72 |
| 2010 4 | 5.713.371,56 | 26,8 | 1.208.302,84 | -26,7 | -2.082.516,68 |