| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.366.771,77 | 22,4 | 2.624.919,14 | 13,3 | 1.685.261,92 |
| 2011 4 | 12.681.509,85 | 4,7 | 571.362,51 | 0,3 | 31.295,68 |
| 2011 3 | 12.650.214,17 | -7,6 | -1.033.302,57 | 16,5 | 1.794.201,10 |
| 2011 2 | 10.856.013,07 | -3,1 | -348.396,38 | -13,0 | -1.623.949,70 |
| 2011 1 | 12.479.962,77 | 29,8 | 2.864.556,87 | 3,3 | 400.289,23 |
| 2010 12 | 12.079.673,54 | 4,8 | 549.326,00 | 16,3 | 1.692.398,64 |
| 2010 11 | 10.387.274,90 | -2,7 | -287.370,55 | -16,5 | -2.055.233,35 |
| 2010 10 | 12.442.508,25 | 3,0 | 360.953,35 | 0,7 | 89.939,69 |
| 2010 9 | 12.352.568,56 | -2,5 | -312.752,74 | -2,2 | -278.142,11 |
| 2010 8 | 12.630.710,67 | 17,1 | 1.848.031,02 | -5,1 | -677.361,19 |
| 2010 7 | 13.308.071,86 | 6,2 | 779.985,90 | 7,2 | 887.708,59 |
| 2010 6 | 12.420.363,27 | 1,7 | 208.140,18 | 5,8 | 678.510,64 |
| 2010 5 | 11.741.852,63 | 46,4 | 3.719.334,07 | -3,0 | -368.294,71 |
| 2010 4 | 12.110.147,34 | 39,1 | 3.405.696,75 | -11,5 | -1.573.369,40 |