| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.457.490,39 | 30,8 | 3.401.618,24 | 38,9 | 4.049.500,03 |
| 2011 4 | 10.407.990,36 | 35,5 | 2.726.643,91 | -25,3 | -3.517.717,72 |
| 2011 3 | 13.925.708,08 | 25,9 | 2.865.804,91 | 2,9 | 395.221,10 |
| 2011 2 | 13.530.486,98 | 81,0 | 6.053.570,85 | -0,1 | -15.967,12 |
| 2011 1 | 13.546.454,10 | 38,1 | 3.737.308,36 | 36,2 | 3.601.850,66 |
| 2010 12 | 9.944.603,44 | 159,5 | 6.111.959,77 | 4,4 | 420.021,88 |
| 2010 11 | 9.524.581,56 | 71,6 | 3.972.477,99 | 8,8 | 772.811,56 |
| 2010 10 | 8.751.770,00 | 59,5 | 3.263.852,70 | -21,7 | -2.431.325,48 |
| 2010 9 | 11.183.095,48 | 120,3 | 6.106.942,85 | 101,7 | 5.638.826,24 |
| 2010 8 | 5.544.269,24 | 90,8 | 2.638.784,00 | -49,3 | -5.396.286,41 |
| 2010 7 | 10.940.555,65 | 97,2 | 5.391.580,10 | 17,3 | 1.610.260,77 |
| 2010 6 | 9.330.294,88 | 50,9 | 3.145.034,22 | -15,6 | -1.725.577,27 |
| 2010 5 | 11.055.872,15 | 139,6 | 6.441.460,80 | 43,9 | 3.374.525,70 |
| 2010 4 | 7.681.346,45 | -20,3 | -1.960.468,05 | -30,6 | -3.378.556,72 |