| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 15.900.927,63 | -2,7 | -446.622,10 | 7,1 | 1.060.302,73 |
| 2011 4 | 14.840.624,90 | -6,4 | -1.009.392,02 | -17,9 | -3.228.091,77 |
| 2011 3 | 18.068.716,67 | -2,6 | -478.911,70 | 22,5 | 3.317.904,70 |
| 2011 2 | 14.750.811,97 | -15,1 | -2.614.315,47 | -5,6 | -868.225,97 |
| 2011 1 | 15.619.037,94 | -7,9 | -1.337.752,96 | 26,1 | 3.235.744,96 |
| 2010 12 | 12.383.292,98 | -17,7 | -2.654.732,36 | -8,8 | -1.193.658,88 |
| 2010 11 | 13.576.951,86 | -6,0 | -872.047,90 | 4,8 | 627.204,64 |
| 2010 10 | 12.949.747,22 | -15,0 | -2.292.776,71 | -22,4 | -3.742.513,40 |
| 2010 9 | 16.692.260,62 | -11,3 | -2.128.895,02 | 15,5 | 2.242.051,33 |
| 2010 8 | 14.450.209,29 | -54,2 | -17.103.908,61 | -7,6 | -1.190.655,22 |
| 2010 7 | 15.640.864,51 | -47,3 | -14.018.597,56 | -0,7 | -112.001,96 |
| 2010 6 | 15.752.866,47 | -41,7 | -11.264.859,06 | -3,6 | -594.683,26 |
| 2010 5 | 16.347.549,73 | -27,6 | -6.242.341,02 | 3,1 | 497.532,81 |
| 2010 4 | 15.850.016,92 | -31,7 | -7.340.524,29 | -14,5 | -2.697.611,45 |