| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.908.200,32 | 7,0 | 783.258,43 | 23,4 | 2.254.293,13 |
| 2011 4 | 9.653.907,19 | 0,4 | 39.900,53 | -23,4 | -2.943.992,92 |
| 2011 3 | 12.597.900,11 | -1,6 | -202.495,00 | 23,0 | 2.355.930,68 |
| 2011 2 | 10.241.969,43 | 1,7 | 166.450,19 | 36,2 | 2.723.854,79 |
| 2011 1 | 7.518.114,64 | 38,9 | 2.104.827,79 | -27,8 | -2.890.567,28 |
| 2010 12 | 10.408.681,92 | -0,3 | -31.397,60 | 1,0 | 103.677,92 |
| 2010 11 | 10.305.004,00 | 4,0 | 391.947,12 | -11,4 | -1.323.076,14 |
| 2010 10 | 11.628.080,14 | 7,9 | 846.371,32 | 45,3 | 3.624.939,34 |
| 2010 9 | 8.003.140,80 | -1,8 | -146.272,88 | 8,9 | 652.012,56 |
| 2010 8 | 7.351.128,24 | 39,1 | 2.064.608,20 | -41,6 | -5.228.329,55 |
| 2010 7 | 12.579.457,79 | 17,4 | 1.860.998,54 | -9,0 | -1.240.265,10 |
| 2010 6 | 13.819.722,89 | 43,5 | 4.191.625,22 | 24,2 | 2.694.781,00 |
| 2010 5 | 11.124.941,89 | 8,3 | 849.916,27 | 15,7 | 1.510.935,23 |
| 2010 4 | 9.614.006,66 | 5,5 | 499.321,00 | -24,9 | -3.186.388,45 |