| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.651.118,48 | 73,0 | 8.713.578,17 | 13,9 | 2.519.037,07 |
| 2011 4 | 18.132.081,41 | 66,6 | 7.250.818,21 | -14,3 | -3.013.360,13 |
| 2011 3 | 21.145.441,54 | 58,1 | 7.773.758,52 | 9,9 | 1.897.046,20 |
| 2011 2 | 19.248.395,34 | 74,7 | 8.230.276,53 | 6,5 | 1.173.456,58 |
| 2011 1 | 18.074.938,76 | 12,5 | 2.009.438,32 | 63,9 | 7.046.667,26 |
| 2010 12 | 11.028.271,50 | -8,0 | -958.382,38 | -17,9 | -2.406.290,45 |
| 2010 11 | 13.434.561,95 | -21,4 | -3.660.711,06 | -3,9 | -546.826,73 |
| 2010 10 | 13.981.388,68 | -17,4 | -2.940.421,59 | 6,9 | 907.210,00 |
| 2010 9 | 13.074.178,68 | -13,1 | -1.966.207,54 | 24,2 | 2.543.871,53 |
| 2010 8 | 10.530.307,15 | 13,9 | 1.281.663,60 | -19,4 | -2.529.691,70 |
| 2010 7 | 13.059.998,85 | -11,0 | -1.611.772,25 | -5,5 | -761.499,71 |
| 2010 6 | 13.821.498,56 | 10,7 | 1.338.418,36 | 15,8 | 1.883.958,25 |
| 2010 5 | 11.937.540,31 | -7,6 | -980.726,90 | 9,7 | 1.056.277,11 |
| 2010 4 | 10.881.263,20 | -27,6 | -4.143.440,92 | -18,6 | -2.490.419,82 |