| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.872.997,39 | 202,3 | 5.268.652,49 | 342,9 | 6.095.226,89 |
| 2011 4 | 1.777.770,50 | -78,3 | -6.396.387,65 | -90,3 | -16.494.574,41 |
| 2011 3 | 18.272.344,91 | 380,8 | 14.471.914,03 | 153,1 | 11.053.016,82 |
| 2011 2 | 7.219.328,09 | -14,8 | -1.250.625,46 | -52,0 | -7.823.969,39 |
| 2011 1 | 15.043.297,48 | 149,5 | 9.014.642,77 | 781,4 | 13.336.580,48 |
| 2010 12 | 1.706.717,00 | -70,9 | -4.155.670,23 | -69,1 | -3.812.813,68 |
| 2010 11 | 5.519.530,68 | 45,5 | 1.724.718,95 | -44,0 | -4.341.956,89 |
| 2010 10 | 9.861.487,57 | 95,1 | 4.805.826,29 | -35,8 | -5.507.216,03 |
| 2010 9 | 15.368.703,60 | 68,7 | 6.258.775,74 | 36,4 | 4.102.987,26 |
| 2010 8 | 11.265.716,34 | 304,7 | 8.481.937,73 | 388,7 | 8.960.641,89 |
| 2010 7 | 2.305.074,45 | -67,3 | -4.739.216,12 | -56,6 | -3.005.763,24 |
| 2010 6 | 5.310.837,69 | -15,6 | -981.801,20 | 103,9 | 2.706.492,79 |
| 2010 5 | 2.604.344,90 | -54,3 | -3.091.975,33 | -68,1 | -5.569.813,25 |
| 2010 4 | 8.174.158,15 | 180,6 | 5.260.669,20 | 115,1 | 4.373.727,27 |