| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.163.895,53 | 180,4 | 4.608.938,99 | 83,0 | 3.250.013,34 |
| 2011 4 | 3.913.882,19 | -47,0 | -3.471.127,37 | -26,2 | -1.389.670,97 |
| 2011 3 | 5.303.553,16 | 106,4 | 2.734.142,07 | 178,3 | 3.397.566,48 |
| 2011 2 | 1.905.986,68 | -62,8 | -3.215.291,11 | -49,9 | -1.899.755,30 |
| 2011 1 | 3.805.741,98 | -73,2 | -10.377.385,84 | -40,8 | -2.622.289,79 |
| 2010 12 | 6.428.031,77 | -64,4 | -11.649.504,28 | -26,9 | -2.363.072,89 |
| 2010 11 | 8.791.104,66 | -60,4 | -13.412.857,33 | -48,8 | -8.370.484,70 |
| 2010 10 | 17.161.589,36 | 223,2 | 11.851.477,74 | 1.979,3 | 16.336.221,92 |
| 2010 9 | 825.367,44 | 4,3 | 34.236,96 | -97,8 | -36.553.855,85 |
| 2010 8 | 37.379.223,29 | 6.059,7 | 36.772.385,67 | 6.760,4 | 36.834.370,20 |
| 2010 7 | 544.853,09 | -92,2 | -6.467.583,62 | -97,8 | -24.113.834,94 |
| 2010 6 | 24.658.688,03 | 1.743,2 | 23.320.868,91 | 865,1 | 22.103.731,49 |
| 2010 5 | 2.554.956,54 | -37,1 | -1.509.772,80 | -65,4 | -4.830.053,02 |
| 2010 4 | 7.385.009,56 | 89,3 | 3.483.150,74 | 187,4 | 4.815.598,47 |