| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.745.904,59 | 34,4 | 4.284.322,23 | 16,8 | 2.407.407,40 |
| 2011 4 | 14.338.497,19 | 12,9 | 1.633.754,28 | -23,0 | -4.276.969,37 |
| 2011 3 | 18.615.466,56 | 12,8 | 2.117.284,51 | 16,5 | 2.632.730,22 |
| 2011 2 | 15.982.736,34 | -8,8 | -1.541.600,82 | -7,4 | -1.284.421,72 |
| 2011 1 | 17.267.158,06 | -5,9 | -1.078.293,93 | 26,2 | 3.579.430,83 |
| 2010 12 | 13.687.727,23 | -13,7 | -2.165.841,53 | 5,6 | 721.596,07 |
| 2010 11 | 12.966.131,16 | -7,7 | -1.080.384,07 | 0,0 | 2.827,03 |
| 2010 10 | 12.963.304,13 | -10,1 | -1.453.100,95 | -24,8 | -4.269.805,10 |
| 2010 9 | 17.233.109,23 | 6,9 | 1.110.204,41 | 45,5 | 5.390.926,52 |
| 2010 8 | 11.842.182,71 | -26,4 | -4.241.403,74 | -25,8 | -4.118.300,46 |
| 2010 7 | 15.960.483,17 | -11,7 | -2.121.658,68 | 28,0 | 3.487.932,61 |
| 2010 6 | 12.472.550,56 | -13,7 | -1.984.283,27 | 0,1 | 10.968,20 |
| 2010 5 | 12.461.582,36 | 1,4 | 174.454,51 | -1,9 | -243.160,55 |
| 2010 4 | 12.704.742,91 | -3,1 | -400.667,50 | -23,0 | -3.793.439,14 |