| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.185.711,47 | 48,8 | 2.686.104,35 | 7,7 | 581.868,74 |
| 2011 4 | 7.603.842,73 | 30,1 | 1.758.496,13 | 26,7 | 1.604.234,93 |
| 2011 3 | 5.999.607,80 | -2,0 | -124.905,70 | 12,6 | 669.933,27 |
| 2011 2 | 5.329.674,53 | 7,0 | 350.511,39 | 1,8 | 94.000,15 |
| 2011 1 | 5.235.674,38 | -2,3 | -125.606,37 | -7,6 | -430.542,71 |
| 2010 12 | 5.666.217,09 | 1,7 | 96.859,96 | 8,1 | 424.604,15 |
| 2010 11 | 5.241.612,94 | -80,1 | -21.063.309,33 | 3,9 | 198.428,73 |
| 2010 10 | 5.043.184,21 | -63,0 | -8.572.378,89 | -27,5 | -1.911.715,09 |
| 2010 9 | 6.954.899,30 | -12,3 | -977.401,14 | 17,5 | 1.035.828,26 |
| 2010 8 | 5.919.071,04 | -17,0 | -1.210.505,78 | -3,8 | -235.440,10 |
| 2010 7 | 6.154.511,14 | -10,5 | -719.954,38 | -16,3 | -1.196.707,42 |
| 2010 6 | 7.351.218,56 | -16,7 | -1.471.643,90 | 33,7 | 1.851.611,44 |
| 2010 5 | 5.499.607,12 | 23,8 | 1.057.193,56 | -5,9 | -345.739,48 |
| 2010 4 | 5.845.346,60 | -66,7 | -11.724.673,64 | -4,6 | -279.166,90 |