| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 15.202.221,50 | 2,2 | 332.605,91 | 16,3 | 2.132.772,08 |
| 2011 4 | 13.069.449,42 | -20,2 | -3.307.093,34 | -17,1 | -2.698.508,64 |
| 2011 3 | 15.767.958,06 | -17,5 | -3.343.133,84 | 20,6 | 2.695.536,79 |
| 2011 2 | 13.072.421,27 | -24,9 | -4.335.752,25 | -7,2 | -1.007.173,03 |
| 2011 1 | 14.079.594,30 | -20,4 | -3.600.136,79 | 28,1 | 3.087.355,75 |
| 2010 12 | 10.992.238,55 | -35,6 | -6.063.916,21 | -20,2 | -2.774.095,44 |
| 2010 11 | 13.766.333,99 | -17,3 | -2.869.692,13 | 2,8 | 374.178,37 |
| 2010 10 | 13.392.155,62 | -23,4 | -4.086.601,98 | -5,1 | -713.255,98 |
| 2010 9 | 14.105.411,60 | -15,6 | -2.598.293,52 | 71,5 | 5.882.076,01 |
| 2010 8 | 8.223.335,59 | -40,6 | -5.610.037,43 | -39,7 | -5.413.288,40 |
| 2010 7 | 13.636.623,99 | -25,3 | -4.620.500,96 | -27,4 | -5.146.639,39 |
| 2010 6 | 18.783.263,38 | 15,4 | 2.500.273,53 | 26,3 | 3.913.647,79 |
| 2010 5 | 14.869.615,59 | 24,8 | 2.953.666,19 | -9,2 | -1.506.927,17 |
| 2010 4 | 16.376.542,76 | 27,0 | 3.484.196,38 | -14,3 | -2.734.549,14 |