| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.652.096,53 | 51,9 | 5.005.729,16 | 3,6 | 502.056,01 |
| 2011 4 | 14.150.040,52 | 42,5 | 4.220.691,97 | -5,5 | -827.895,98 |
| 2011 3 | 14.977.936,50 | 31,3 | 3.569.948,71 | 23,6 | 2.860.962,66 |
| 2011 2 | 12.116.973,84 | 35,7 | 3.187.618,59 | 34,9 | 3.134.015,15 |
| 2011 1 | 8.982.958,69 | 61,8 | 3.429.368,37 | -32,6 | -4.334.845,46 |
| 2010 12 | 13.317.804,15 | 84,2 | 6.086.033,94 | 39,4 | 3.762.671,87 |
| 2010 11 | 9.555.132,28 | 26,3 | 1.986.871,71 | -9,1 | -950.840,28 |
| 2010 10 | 10.505.972,56 | 36,8 | 2.825.524,50 | -15,8 | -1.969.438,00 |
| 2010 9 | 12.475.410,56 | -3,1 | -401.465,19 | 151,1 | 7.507.901,80 |
| 2010 8 | 4.967.508,76 | 7,0 | 324.149,31 | -61,7 | -7.996.142,13 |
| 2010 7 | 12.963.650,89 | 91,0 | 6.175.493,09 | -5,7 | -778.072,08 |
| 2010 6 | 13.741.722,97 | 46,3 | 4.346.290,35 | 42,5 | 4.095.355,60 |
| 2010 5 | 9.646.367,37 | -23,0 | -2.873.869,95 | -2,9 | -282.981,18 |
| 2010 4 | 9.929.348,55 | -2,9 | -293.509,01 | -13,0 | -1.478.639,24 |