| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 13.538.576,43 | 7,5 | 943.139,92 | 6,4 | 811.684,72 |
| 2011 4 | 12.726.891,71 | -5,6 | -749.537,64 | -8,1 | -1.116.832,85 |
| 2011 3 | 13.843.724,56 | 3,8 | 502.216,26 | 5,4 | 708.842,95 |
| 2011 2 | 13.134.881,61 | 1,9 | 243.867,49 | -2,7 | -359.481,13 |
| 2011 1 | 13.494.362,74 | 17,6 | 2.015.305,81 | 27,5 | 2.912.077,84 |
| 2010 12 | 10.582.284,90 | -22,8 | -3.132.384,42 | -21,8 | -2.948.246,97 |
| 2010 11 | 13.530.531,87 | 6,8 | 855.564,93 | 5,1 | 658.720,15 |
| 2010 10 | 12.871.811,72 | -2,7 | -350.581,87 | 11,9 | 1.371.052,90 |
| 2010 9 | 11.500.758,82 | -13,0 | -1.717.178,26 | 15,3 | 1.521.415,80 |
| 2010 8 | 9.979.343,02 | 3,2 | 306.674,03 | -28,4 | -3.953.241,99 |
| 2010 7 | 13.932.585,01 | 2,0 | 277.189,64 | 38,1 | 3.845.933,14 |
| 2010 6 | 10.086.651,87 | -22,0 | -2.846.155,81 | -19,9 | -2.508.784,64 |
| 2010 5 | 12.595.436,51 | 9,7 | 1.112.132,54 | -6,5 | -880.992,84 |
| 2010 4 | 13.476.429,35 | 2,2 | 295.539,35 | 1,0 | 134.921,05 |