| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.195.331,67 | -27,6 | -4.651.120,02 | 6,8 | 779.035,51 |
| 2011 4 | 11.416.296,16 | -32,8 | -5.565.325,78 | -23,0 | -3.403.413,76 |
| 2011 3 | 14.819.709,92 | 3,6 | 520.071,83 | 11,2 | 1.489.960,11 |
| 2011 2 | 13.329.749,81 | 2,7 | 349.841,01 | 15,5 | 1.789.411,08 |
| 2011 1 | 11.540.338,73 | -2,7 | -325.504,75 | -0,4 | -48.052,56 |
| 2010 12 | 11.588.391,29 | -4,3 | -521.883,53 | -36,3 | -6.610.284,01 |
| 2010 11 | 18.198.675,30 | 22,5 | 3.342.801,17 | -5,9 | -1.131.162,58 |
| 2010 10 | 19.329.837,88 | 11,3 | 1.969.369,11 | 1,1 | 205.691,41 |
| 2010 9 | 19.124.146,47 | 12,7 | 2.154.027,40 | 12,0 | 2.044.644,28 |
| 2010 8 | 17.079.502,19 | 22,1 | 3.092.194,33 | -3,9 | -701.059,46 |
| 2010 7 | 17.780.561,65 | 15,5 | 2.383.054,97 | -9,8 | -1.924.972,03 |
| 2010 6 | 19.705.533,68 | 216,0 | 13.470.143,15 | 17,0 | 2.859.081,99 |
| 2010 5 | 16.846.451,69 | 175,4 | 10.728.295,85 | -0,8 | -135.170,25 |
| 2010 4 | 16.981.621,94 | 127,8 | 9.525.841,03 | 18,8 | 2.681.983,85 |