| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 18.243.440,02 | 36,4 | 4.869.924,16 | -8,9 | -1.787.275,05 |
| 2011 4 | 20.030.715,07 | 104,7 | 10.242.762,73 | 5,8 | 1.099.102,72 |
| 2011 3 | 18.931.612,35 | 43,6 | 5.749.432,87 | 39,2 | 5.329.864,96 |
| 2011 2 | 13.601.747,39 | -26,9 | -5.004.291,12 | -18,6 | -3.108.446,03 |
| 2011 1 | 16.710.193,42 | 25,2 | 3.366.452,72 | 2,4 | 390.582,20 |
| 2010 12 | 16.319.611,22 | 29,0 | 3.672.722,15 | -36,2 | -9.256.991,57 |
| 2010 11 | 25.576.602,79 | 66,4 | 10.205.036,33 | 46,1 | 8.065.625,77 |
| 2010 10 | 17.510.977,02 | 24,9 | 3.485.702,30 | 7,4 | 1.206.022,86 |
| 2010 9 | 16.304.954,16 | 19,6 | 2.674.241,16 | 27,1 | 3.475.355,69 |
| 2010 8 | 12.829.598,47 | 27,8 | 2.790.192,24 | 10,4 | 1.207.650,45 |
| 2010 7 | 11.621.948,02 | -28,0 | -4.517.728,41 | -7,6 | -953.537,52 |
| 2010 6 | 12.575.485,54 | -3,2 | -415.682,11 | -6,0 | -798.030,32 |
| 2010 5 | 13.373.515,86 | -0,4 | -52.992,27 | 36,6 | 3.585.563,52 |
| 2010 4 | 9.787.952,34 | -49,9 | -9.740.109,09 | -25,8 | -3.394.227,14 |