| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.753.119,88 | -4,2 | -519.610,03 | 8,6 | 930.875,33 |
| 2011 4 | 10.822.244,55 | -13,3 | -1.659.283,27 | -29,1 | -4.436.020,62 |
| 2011 3 | 15.258.265,17 | 9,8 | 1.362.656,28 | 15,6 | 2.058.107,44 |
| 2011 2 | 13.200.157,73 | -1,0 | -138.373,65 | 17,4 | 1.955.504,79 |
| 2011 1 | 11.244.652,94 | -7,3 | -882.551,06 | 10,3 | 1.048.303,27 |
| 2010 12 | 10.196.349,67 | -19,1 | -2.413.838,12 | -24,1 | -3.240.832,85 |
| 2010 11 | 13.437.182,52 | 17,2 | 1.976.042,35 | 23,9 | 2.588.658,49 |
| 2010 10 | 10.848.524,03 | -14,5 | -1.832.829,55 | -7,1 | -833.644,50 |
| 2010 9 | 11.682.168,53 | -27,5 | -4.429.024,09 | 0,8 | 88.204,72 |
| 2010 8 | 11.593.963,81 | -2,3 | -276.749,69 | -9,9 | -1.269.452,63 |
| 2010 7 | 12.863.416,44 | -9,6 | -1.372.168,46 | -1,2 | -156.680,89 |
| 2010 6 | 13.020.097,33 | -1,2 | -157.932,77 | 6,1 | 747.367,42 |
| 2010 5 | 12.272.729,91 | -34,2 | -6.378.879,97 | -1,7 | -208.797,91 |
| 2010 4 | 12.481.527,82 | -15,0 | -2.203.652,78 | -10,2 | -1.414.081,07 |