| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.160.280,90 | 100,8 | 3.594.090,16 | 28,2 | 1.575.513,72 |
| 2011 4 | 5.584.767,18 | 2,1 | 114.367,70 | -34,2 | -2.907.923,03 |
| 2011 3 | 8.492.690,21 | 19,8 | 1.405.655,13 | 11,9 | 905.054,83 |
| 2011 2 | 7.587.635,38 | 31,0 | 1.797.176,25 | 5,5 | 393.845,04 |
| 2011 1 | 7.193.790,34 | 48,8 | 2.359.687,02 | -1,0 | -68.720,22 |
| 2010 12 | 7.262.510,56 | -9,0 | -715.969,41 | -28,3 | -2.872.748,47 |
| 2010 11 | 10.135.259,03 | 67,7 | 4.090.495,56 | 39,4 | 2.865.376,90 |
| 2010 10 | 7.269.882,13 | 26,3 | 1.512.495,04 | -10,5 | -851.898,64 |
| 2010 9 | 8.121.780,77 | -7,4 | -647.188,07 | -14,6 | -1.390.638,05 |
| 2010 8 | 9.512.418,82 | 23,3 | 1.795.311,14 | 51,9 | 3.248.948,71 |
| 2010 7 | 6.263.470,11 | 1,6 | 98.414,70 | 1,2 | 72.637,57 |
| 2010 6 | 6.190.832,54 | 37,7 | 1.693.653,61 | 73,6 | 2.624.641,80 |
| 2010 5 | 3.566.190,74 | -10,5 | -420.334,06 | -34,8 | -1.904.208,74 |
| 2010 4 | 5.470.399,48 | -5,3 | -305.587,69 | -22,8 | -1.616.635,60 |