| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.294.571,22 | 552,2 | 5.329.491,34 | 40,0 | 1.796.918,11 |
| 2011 4 | 4.497.653,11 | 151,8 | 2.711.680,10 | -45,3 | -3.718.050,22 |
| 2011 3 | 8.215.703,33 | 202,9 | 5.503.098,03 | -8,3 | -746.902,36 |
| 2011 2 | 8.962.605,69 | 1.096,0 | 8.213.251,27 | 88,4 | 4.204.335,42 |
| 2011 1 | 4.758.270,27 | 575,3 | 4.053.693,93 | -27,2 | -1.778.648,00 |
| 2010 12 | 6.536.918,27 | 373,4 | 5.156.195,12 | 30,7 | 1.535.171,02 |
| 2010 11 | 5.001.747,25 | 297,1 | 3.742.223,19 | -22,1 | -1.416.703,36 |
| 2010 10 | 6.418.450,61 | 496,4 | 5.342.176,26 | 658,0 | 5.571.660,46 |
| 2010 9 | 846.790,15 | -7,8 | -72.021,35 | -67,8 | -1.786.422,62 |
| 2010 8 | 2.633.212,77 | 67,6 | 1.062.271,38 | -50,6 | -2.697.899,16 |
| 2010 7 | 5.331.111,93 | 133,1 | 3.044.041,15 | 301,6 | 4.003.698,12 |
| 2010 6 | 1.327.413,81 | -21,3 | -358.155,59 | 37,5 | 362.333,93 |
| 2010 5 | 965.079,88 | -56,3 | -1.242.663,39 | -46,0 | -820.893,13 |
| 2010 4 | 1.785.973,01 | 62,8 | 688.597,06 | -34,2 | -926.632,29 |