| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 15.199.256,46 | -1,6 | -239.413,44 | -16,0 | -2.902.585,53 |
| 2011 4 | 18.101.841,99 | 33,4 | 4.529.872,40 | -6,9 | -1.347.379,89 |
| 2011 3 | 19.449.221,88 | 19,9 | 3.228.478,66 | 24,0 | 3.767.801,17 |
| 2011 2 | 15.681.420,71 | 34,1 | 3.983.688,48 | 12,1 | 1.692.028,79 |
| 2011 1 | 13.989.391,92 | 7,1 | 928.780,69 | 14,0 | 1.717.340,21 |
| 2010 12 | 12.272.051,71 | -37,7 | -7.422.123,22 | -14,4 | -2.057.713,08 |
| 2010 11 | 14.329.764,79 | 15,2 | 1.892.196,85 | -2,7 | -399.488,07 |
| 2010 10 | 14.729.252,86 | -1,4 | -211.752,21 | -8,9 | -1.442.895,57 |
| 2010 9 | 16.172.148,43 | 16,7 | 2.317.419,80 | 16,7 | 2.311.410,41 |
| 2010 8 | 13.860.738,02 | 25,6 | 2.826.682,35 | -15,5 | -2.550.005,60 |
| 2010 7 | 16.410.743,62 | 23,3 | 3.098.195,56 | -5,1 | -888.303,00 |
| 2010 6 | 17.299.046,62 | 17,8 | 2.607.899,01 | 12,1 | 1.860.376,72 |
| 2010 5 | 15.438.669,90 | 9,9 | 1.384.304,52 | 13,8 | 1.866.700,31 |
| 2010 4 | 13.571.969,59 | -2,4 | -328.446,50 | -16,3 | -2.648.773,63 |