| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.090.615,16 | -24,2 | -3.222.130,14 | -16,5 | -1.997.562,54 |
| 2011 4 | 12.088.177,70 | 17,3 | 1.784.013,42 | 21,3 | 2.118.946,49 |
| 2011 3 | 9.969.231,21 | -11,8 | -1.326.793,41 | 14,1 | 1.232.186,83 |
| 2011 2 | 8.737.044,38 | 7,6 | 619.405,89 | -9,7 | -942.862,17 |
| 2011 1 | 9.679.906,55 | 0,1 | 13.844,87 | 3,1 | 292.718,72 |
| 2010 12 | 9.387.187,83 | 77,8 | 4.106.312,43 | -4,5 | -441.519,24 |
| 2010 11 | 9.828.707,07 | 92,1 | 4.711.438,25 | -36,4 | -5.635.646,79 |
| 2010 10 | 15.464.353,86 | 39,5 | 4.382.032,58 | 36,9 | 4.168.206,67 |
| 2010 9 | 11.296.147,19 | 58,0 | 4.145.277,53 | 53,5 | 3.938.664,17 |
| 2010 8 | 7.357.483,02 | 42,5 | 2.193.981,07 | -43,6 | -5.681.565,11 |
| 2010 7 | 13.039.048,13 | 60,8 | 4.931.789,48 | 17,2 | 1.910.689,01 |
| 2010 6 | 11.128.359,12 | -7,1 | -844.884,28 | -16,4 | -2.184.386,18 |
| 2010 5 | 13.312.745,30 | 64,4 | 5.215.228,98 | 29,2 | 3.008.581,02 |
| 2010 4 | 10.304.164,28 | 29,8 | 2.368.028,73 | -8,8 | -991.860,34 |