| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.620.772,98 | 28,9 | 1.933.504,84 | 24,2 | 1.678.676,47 |
| 2011 4 | 6.942.096,51 | 8,8 | 560.032,42 | -28,5 | -2.764.529,59 |
| 2011 3 | 9.706.626,10 | 25,5 | 1.974.291,17 | 18,8 | 1.534.845,03 |
| 2011 2 | 8.171.781,07 | 30,2 | 1.894.081,48 | 16,3 | 1.145.655,52 |
| 2011 1 | 7.026.125,55 | 27,6 | 1.519.991,16 | -5,2 | -388.172,59 |
| 2010 12 | 7.414.298,14 | -29,4 | -3.090.569,10 | 4,5 | 315.910,75 |
| 2010 11 | 7.098.387,39 | 12,8 | 806.057,99 | 2,0 | 140.825,03 |
| 2010 10 | 6.957.562,36 | 16,0 | 959.067,84 | 22,1 | 1.260.874,64 |
| 2010 9 | 5.696.687,72 | -16,3 | -1.108.937,99 | 1,5 | 85.509,30 |
| 2010 8 | 5.611.178,42 | 33,7 | 1.413.580,81 | 3,9 | 208.467,48 |
| 2010 7 | 5.402.710,94 | -7,3 | -426.652,49 | -43,7 | -4.188.673,10 |
| 2010 6 | 9.591.384,04 | 36,8 | 2.579.595,27 | 43,4 | 2.904.115,90 |
| 2010 5 | 6.687.268,14 | 12,6 | 746.126,03 | 4,8 | 305.204,05 |
| 2010 4 | 6.382.064,09 | 11,6 | 663.739,29 | -17,5 | -1.350.270,84 |