| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 17.145.434,63 | 14,6 | 2.180.889,64 | 8,3 | 1.319.435,26 |
| 2011 4 | 15.825.999,37 | 16,4 | 2.231.784,04 | -21,2 | -4.267.366,58 |
| 2011 3 | 20.093.365,95 | 6,4 | 1.212.915,89 | 21,9 | 3.604.947,99 |
| 2011 2 | 16.488.417,96 | 1,2 | 196.312,18 | 3,0 | 477.797,66 |
| 2011 1 | 16.010.620,30 | 11,7 | 1.680.247,60 | 2,8 | 442.548,39 |
| 2010 12 | 15.568.071,91 | 33,5 | 3.903.252,93 | -12,1 | -2.149.524,85 |
| 2010 11 | 17.717.596,76 | 12,3 | 1.946.099,97 | 1,8 | 318.219,71 |
| 2010 10 | 17.399.377,05 | 9,4 | 1.494.346,24 | -0,3 | -58.599,45 |
| 2010 9 | 17.457.976,50 | -15,7 | -3.240.529,20 | 93,8 | 8.447.904,93 |
| 2010 8 | 9.010.071,57 | -14,5 | -1.533.058,03 | -31,0 | -4.045.291,00 |
| 2010 7 | 13.055.362,57 | 5,0 | 621.179,16 | -17,1 | -2.699.656,82 |
| 2010 6 | 15.755.019,39 | -5,3 | -879.469,13 | 5,3 | 790.474,40 |
| 2010 5 | 14.964.544,99 | -2,6 | -393.863,38 | 10,1 | 1.370.329,66 |
| 2010 4 | 13.594.215,33 | -10,2 | -1.536.400,91 | -28,0 | -5.286.234,73 |