| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.547.063,25 | 6,9 | 745.854,16 | 1,2 | 131.995,79 |
| 2011 4 | 11.415.067,46 | 35,6 | 2.996.118,28 | -5,6 | -676.797,35 |
| 2011 3 | 12.091.864,81 | 13,1 | 1.403.070,27 | 17,9 | 1.833.136,95 |
| 2011 2 | 10.258.727,86 | 65,3 | 4.053.607,69 | 0,7 | 75.700,21 |
| 2011 1 | 10.183.027,65 | 52,9 | 3.521.289,40 | 30,4 | 2.373.239,10 |
| 2010 12 | 7.809.788,55 | -11,5 | -1.017.046,44 | -0,9 | -72.609,41 |
| 2010 11 | 7.882.397,96 | 4,5 | 336.881,10 | -14,4 | -1.329.596,29 |
| 2010 10 | 9.211.994,25 | 2,4 | 214.828,76 | 3,1 | 278.361,96 |
| 2010 9 | 8.933.632,29 | 8,5 | 699.665,21 | 16,7 | 1.277.380,47 |
| 2010 8 | 7.656.251,82 | 6,0 | 429.830,90 | -27,9 | -2.964.264,47 |
| 2010 7 | 10.620.516,29 | 6,7 | 670.538,63 | -16,6 | -2.117.166,68 |
| 2010 6 | 12.737.682,97 | 31,9 | 3.076.747,28 | 17,9 | 1.936.473,88 |
| 2010 5 | 10.801.209,09 | 34,4 | 2.765.211,44 | 28,3 | 2.382.259,91 |
| 2010 4 | 8.418.949,18 | 17,4 | 1.250.408,31 | -21,2 | -2.269.845,36 |