| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.310.064,64 | 25,4 | 3.306.027,53 | 18,9 | 2.587.227,89 |
| 2011 4 | 13.722.836,75 | 18,4 | 2.132.276,21 | -20,5 | -3.547.439,70 |
| 2011 3 | 17.270.276,45 | 0,7 | 119.524,26 | 22,5 | 3.169.212,54 |
| 2011 2 | 14.101.063,91 | 28,3 | 3.113.103,79 | -15,8 | -2.645.398,15 |
| 2011 1 | 16.746.462,06 | 48,4 | 5.458.757,90 | 66,5 | 6.691.055,33 |
| 2010 12 | 10.055.406,73 | -12,9 | -1.491.073,55 | -35,7 | -5.579.439,83 |
| 2010 11 | 15.634.846,56 | 65,4 | 6.182.206,16 | 8,8 | 1.263.226,44 |
| 2010 10 | 14.371.620,12 | 75,5 | 6.184.078,17 | -18,2 | -3.190.477,27 |
| 2010 9 | 17.562.097,39 | 52,9 | 6.077.011,59 | 30,3 | 4.086.059,19 |
| 2010 8 | 13.476.038,20 | 84,6 | 6.173.958,91 | -24,0 | -4.246.303,00 |
| 2010 7 | 17.722.341,20 | 6,1 | 1.018.952,07 | 7,7 | 1.265.731,73 |
| 2010 6 | 16.456.609,47 | 61,0 | 6.232.948,38 | 26,6 | 3.452.572,36 |
| 2010 5 | 13.004.037,11 | 23,7 | 2.488.802,71 | 12,2 | 1.413.476,57 |
| 2010 4 | 11.590.560,54 | 41,6 | 3.404.599,78 | -32,4 | -5.560.191,65 |