| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.609.093,11 | 860,6 | 8.608.753,45 | 2.434,2 | 9.229.921,27 |
| 2011 4 | 379.171,84 | -53,0 | -427.134,95 | -88,3 | -2.846.925,37 |
| 2011 3 | 3.226.097,21 | 298,0 | 2.415.509,51 | -66,7 | -6.471.939,44 |
| 2011 2 | 9.698.036,65 | 1.132,9 | 8.911.446,24 | 6.609,4 | 9.553.493,15 |
| 2011 1 | 144.543,50 | -98,2 | -7.930.977,56 | -60,6 | -222.601,04 |
| 2010 12 | 367.144,54 | -76,5 | -1.193.641,44 | -98,0 | -17.866.197,17 |
| 2010 11 | 18.233.341,71 | 162,7 | 11.291.677,03 | 27,2 | 3.901.311,34 |
| 2010 10 | 14.332.030,37 | 720,8 | 12.585.962,27 | 22,7 | 2.652.043,54 |
| 2010 9 | 11.679.986,83 | -16,8 | -2.349.370,58 | -22,1 | -3.313.428,38 |
| 2010 8 | 14.993.415,21 | 40,4 | 4.317.162,21 | -24,1 | -4.760.480,89 |
| 2010 7 | 19.753.896,10 | 106,8 | 10.202.475,57 | -3,7 | -749.739,34 |
| 2010 6 | 20.503.635,44 | 420,2 | 16.561.729,10 | 1.949,7 | 19.503.295,78 |
| 2010 5 | 1.000.339,66 | 4,4 | 41.951,58 | 24,1 | 194.032,87 |
| 2010 4 | 806.306,79 | -92,1 | -9.352.569,08 | -0,5 | -4.280,91 |