| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 13.185.009,58 | 2,5 | 320.061,49 | 11,0 | 1.308.555,85 |
| 2011 4 | 11.876.453,73 | 10,6 | 1.133.909,01 | 9,2 | 995.505,53 |
| 2011 3 | 10.880.948,20 | -10,9 | -1.333.841,75 | -1,4 | -149.050,65 |
| 2011 2 | 11.029.998,85 | -4,1 | -474.964,64 | -12,5 | -1.581.718,88 |
| 2011 1 | 12.611.717,73 | 68,8 | 5.141.965,04 | 6,0 | 713.831,07 |
| 2010 12 | 11.897.886,66 | 39,3 | 3.358.853,91 | -8,7 | -1.131.701,89 |
| 2010 11 | 13.029.588,55 | 44,4 | 4.004.016,77 | 10,8 | 1.265.894,85 |
| 2010 10 | 11.763.693,70 | 37,1 | 3.182.265,38 | -46,1 | -10.074.504,21 |
| 2010 9 | 21.838.197,91 | 194,1 | 14.413.636,50 | 74,1 | 9.292.881,19 |
| 2010 8 | 12.545.316,72 | 87,7 | 5.863.088,55 | -2,9 | -373.284,84 |
| 2010 7 | 12.918.601,56 | 8,4 | 997.727,67 | 3,7 | 463.639,26 |
| 2010 6 | 12.454.962,30 | 43,1 | 3.748.784,20 | -3,2 | -409.985,79 |
| 2010 5 | 12.864.948,09 | 54,4 | 4.534.053,86 | 19,8 | 2.122.403,37 |
| 2010 4 | 10.742.544,72 | 8,6 | 849.574,65 | -12,1 | -1.472.245,23 |