| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.074.622,20 | 61,3 | 3.449.550,73 | -20,9 | -2.402.368,40 |
| 2011 4 | 11.476.990,60 | 114,1 | 6.115.426,50 | 69,6 | 4.708.906,20 |
| 2011 3 | 6.768.084,40 | -13,1 | -1.019.428,42 | 16,1 | 939.105,63 |
| 2011 2 | 5.828.978,77 | -2,7 | -158.371,31 | -5,0 | -303.758,52 |
| 2011 1 | 6.132.737,29 | 24,1 | 1.192.089,32 | 49,2 | 2.022.072,69 |
| 2010 12 | 4.110.664,60 | 25,7 | 841.137,51 | -62,9 | -6.954.968,11 |
| 2010 11 | 11.065.632,71 | 245,0 | 7.858.546,58 | 2,7 | 295.500,97 |
| 2010 10 | 10.770.131,74 | 184,0 | 6.978.375,31 | 9,1 | 899.491,03 |
| 2010 9 | 9.870.640,71 | 179,3 | 6.337.010,00 | 126,7 | 5.516.446,46 |
| 2010 8 | 4.354.194,25 | 118,8 | 2.363.777,39 | -58,9 | -6.233.503,06 |
| 2010 7 | 10.587.697,31 | 126,5 | 5.912.560,06 | -68,5 | -22.993.308,43 |
| 2010 6 | 33.581.005,74 | 659,4 | 29.158.819,67 | 497,0 | 27.955.934,27 |
| 2010 5 | 5.625.071,47 | 30,9 | 1.328.265,61 | 4,9 | 263.507,37 |
| 2010 4 | 5.361.564,10 | 47,0 | 1.713.990,55 | -31,2 | -2.425.948,72 |