| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.673.481,22 | 42,6 | 1.994.295,98 | -36,6 | -3.852.273,66 |
| 2011 4 | 10.525.754,88 | 94,9 | 5.125.017,89 | 12,9 | 1.202.047,94 |
| 2011 3 | 9.323.706,94 | 34,6 | 2.397.785,00 | 9,2 | 788.378,10 |
| 2011 2 | 8.535.328,84 | 21,8 | 1.524.865,03 | -14,5 | -1.445.217,40 |
| 2011 1 | 9.980.546,24 | 8,2 | 754.202,82 | 33,5 | 2.504.936,94 |
| 2010 12 | 7.475.609,30 | -8,4 | -681.025,83 | -19,4 | -1.795.688,92 |
| 2010 11 | 9.271.298,22 | 38,3 | 2.569.129,01 | 27,5 | 1.998.016,76 |
| 2010 10 | 7.273.281,46 | -11,9 | -985.258,26 | -6,4 | -495.191,61 |
| 2010 9 | 7.768.473,07 | 46,6 | 2.469.809,77 | 15,8 | 1.058.329,87 |
| 2010 8 | 6.710.143,20 | -10,6 | -799.195,44 | -1,8 | -120.807,81 |
| 2010 7 | 6.830.951,01 | -27,3 | -2.564.325,13 | 11,4 | 696.671,47 |
| 2010 6 | 6.134.279,54 | -12,0 | -838.566,60 | 31,1 | 1.455.094,30 |
| 2010 5 | 4.679.185,24 | -8,5 | -433.081,05 | -13,4 | -721.551,75 |
| 2010 4 | 5.400.736,99 | -32,2 | -2.565.180,61 | -22,0 | -1.525.184,95 |