| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.069.987,74 | 10,0 | 1.005.415,31 | 29,5 | 2.524.092,77 |
| 2011 4 | 8.545.894,97 | -21,3 | -2.305.373,25 | -19,3 | -2.044.466,75 |
| 2011 3 | 10.590.361,72 | -24,7 | -3.463.951,07 | 2,0 | 209.720,87 |
| 2011 2 | 10.380.640,85 | -11,4 | -1.335.934,52 | 47,5 | 3.343.047,67 |
| 2011 1 | 7.037.593,18 | -23,2 | -2.128.416,68 | -28,3 | -2.778.417,72 |
| 2010 12 | 9.816.010,90 | 11,1 | 977.563,78 | 32,4 | 2.399.323,30 |
| 2010 11 | 7.416.687,60 | 27,1 | 1.580.839,72 | 9,7 | 655.637,49 |
| 2010 10 | 6.761.050,11 | -2,5 | -173.692,26 | -9,4 | -699.088,43 |
| 2010 9 | 7.460.138,54 | -14,1 | -1.225.677,59 | 15,4 | 996.683,07 |
| 2010 8 | 6.463.455,47 | 17,0 | 939.082,82 | -15,6 | -1.191.550,46 |
| 2010 7 | 7.655.005,93 | 32,4 | 1.874.806,43 | -7,7 | -641.357,46 |
| 2010 6 | 8.296.363,39 | 115,7 | 4.450.132,44 | -17,6 | -1.768.209,04 |
| 2010 5 | 10.064.572,43 | 178,2 | 6.446.894,36 | -7,3 | -786.695,79 |
| 2010 4 | 10.851.268,22 | 159,1 | 6.662.531,88 | -22,8 | -3.203.044,57 |