| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 30.134.593,39 | 495,5 | 25.074.165,67 | 123,7 | 16.662.726,02 |
| 2011 4 | 13.471.867,37 | 133,9 | 7.712.801,67 | 11,9 | 1.428.575,03 |
| 2011 3 | 12.043.292,34 | 47,1 | 3.855.027,40 | -34,7 | -6.391.253,94 |
| 2011 2 | 18.434.546,28 | 233,4 | 12.904.413,74 | -3,3 | -634.166,88 |
| 2011 1 | 19.068.713,16 | 337,7 | 14.712.431,05 | 41,6 | 5.604.626,05 |
| 2010 12 | 13.464.087,11 | 330,6 | 10.337.549,08 | -33,8 | -6.878.203,00 |
| 2010 11 | 20.342.290,11 | 432,0 | 16.518.761,00 | 61,7 | 7.764.058,13 |
| 2010 10 | 12.578.231,98 | 187,8 | 8.207.912,90 | -10,2 | -1.422.649,68 |
| 2010 9 | 14.000.881,66 | 224,6 | 9.687.795,82 | 215,5 | 9.562.787,42 |
| 2010 8 | 4.438.094,24 | 42,4 | 1.321.865,55 | -44,2 | -3.519.039,92 |
| 2010 7 | 7.957.134,16 | 87,2 | 3.707.125,39 | 31,8 | 1.921.240,79 |
| 2010 6 | 6.035.893,37 | 41,1 | 1.759.453,35 | 19,3 | 975.465,65 |
| 2010 5 | 5.060.427,72 | 34,5 | 1.298.264,37 | -12,1 | -698.637,98 |
| 2010 4 | 5.759.065,70 | 17,8 | 871.471,46 | -29,7 | -2.429.199,24 |