| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.267.302,80 | 9,4 | 1.050.112,48 | 5,7 | 658.335,09 |
| 2011 4 | 11.608.967,71 | 21,7 | 2.068.409,95 | -0,4 | -50.246,39 |
| 2011 3 | 11.659.214,10 | -3,5 | -425.164,51 | 12,0 | 1.247.477,73 |
| 2011 2 | 10.411.736,37 | 18,2 | 1.601.463,19 | -6,3 | -699.527,85 |
| 2011 1 | 11.111.264,22 | 40,7 | 3.215.357,08 | 21,9 | 1.998.493,55 |
| 2010 12 | 9.112.770,67 | 21,0 | 1.580.163,89 | -9,9 | -1.001.738,38 |
| 2010 11 | 10.114.509,05 | 19,3 | 1.635.947,86 | -2,0 | -204.138,86 |
| 2010 10 | 10.318.647,91 | 17,7 | 1.551.484,09 | -14,8 | -1.792.151,63 |
| 2010 9 | 12.110.799,54 | 43,7 | 3.685.553,84 | 10,8 | 1.177.220,16 |
| 2010 8 | 10.933.579,38 | 69,2 | 4.470.551,04 | -10,2 | -1.245.730,51 |
| 2010 7 | 12.179.309,89 | 134,8 | 6.992.662,95 | 2,8 | 333.661,21 |
| 2010 6 | 11.845.648,68 | 27,7 | 2.568.218,34 | 5,6 | 628.458,36 |
| 2010 5 | 11.217.190,32 | 101,9 | 5.662.221,71 | 17,6 | 1.676.632,56 |
| 2010 4 | 9.540.557,76 | 13,9 | 1.160.853,12 | -21,1 | -2.543.820,85 |