| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.382.630,48 | 37,3 | 5.538.704,14 | 24,3 | 3.978.012,22 |
| 2011 4 | 16.404.618,26 | 39,4 | 4.634.145,15 | 14,9 | 2.122.094,28 |
| 2011 3 | 14.282.523,98 | -7,2 | -1.104.147,37 | -15,1 | -2.534.515,69 |
| 2011 2 | 16.817.039,67 | 16,7 | 2.410.973,54 | -4,6 | -801.374,53 |
| 2011 1 | 17.618.414,20 | 45,8 | 5.533.122,04 | 36,4 | 4.699.983,34 |
| 2010 12 | 12.918.430,86 | 19,9 | 2.143.152,23 | -11,3 | -1.637.746,17 |
| 2010 11 | 14.556.177,03 | 62,6 | 5.602.361,65 | -11,2 | -1.843.805,43 |
| 2010 10 | 16.399.982,46 | 48,2 | 5.336.013,61 | -23,3 | -4.981.644,52 |
| 2010 9 | 21.381.626,98 | 76,1 | 9.239.377,24 | 26,9 | 4.536.957,18 |
| 2010 8 | 16.844.669,80 | 106,7 | 8.695.295,35 | -1,4 | -240.555,61 |
| 2010 7 | 17.085.225,41 | 44,5 | 5.257.541,92 | 3,1 | 509.706,81 |
| 2010 6 | 16.575.518,60 | 99,5 | 8.266.102,30 | 11,7 | 1.731.592,26 |
| 2010 5 | 14.843.926,34 | 118,6 | 8.053.337,64 | 26,1 | 3.073.453,23 |
| 2010 4 | 11.770.473,11 | 71,1 | 4.892.645,57 | -23,5 | -3.616.198,24 |