| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.537.868,96 | 12,7 | 1.299.692,24 | 1,0 | 108.551,02 |
| 2011 4 | 11.429.317,94 | 25,1 | 2.290.772,14 | -1,6 | -188.792,12 |
| 2011 3 | 11.618.110,06 | 21,2 | 2.032.275,24 | 20,2 | 1.952.889,86 |
| 2011 2 | 9.665.220,20 | 21,3 | 1.699.340,14 | 16,7 | 1.381.485,88 |
| 2011 1 | 8.283.734,32 | 10,0 | 749.360,78 | 7,4 | 569.289,30 |
| 2010 12 | 7.714.445,02 | -31,3 | -3.507.157,45 | -22,4 | -2.231.460,82 |
| 2010 11 | 9.945.905,84 | -16,9 | -2.017.391,19 | 12,7 | 1.122.557,37 |
| 2010 10 | 8.823.348,47 | -3,1 | -280.165,19 | -3,2 | -292.757,99 |
| 2010 9 | 9.116.106,46 | 6,0 | 513.698,11 | -7,3 | -720.791,00 |
| 2010 8 | 9.836.897,46 | 12,2 | 1.072.847,44 | 21,5 | 1.739.700,84 |
| 2010 7 | 8.097.196,62 | -0,9 | -76.712,64 | -10,5 | -947.738,97 |
| 2010 6 | 9.044.935,59 | 11,7 | 943.625,65 | -11,7 | -1.193.241,13 |
| 2010 5 | 10.238.176,72 | 34,4 | 2.619.344,69 | 12,0 | 1.099.630,92 |
| 2010 4 | 9.138.545,80 | 5,6 | 488.287,18 | -4,7 | -447.289,02 |