| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 18.180.193,32 | 52,9 | 6.287.045,68 | 14,3 | 2.267.227,00 |
| 2011 4 | 15.912.966,32 | 15,3 | 2.113.234,51 | -5,3 | -888.515,64 |
| 2011 3 | 16.801.481,96 | 23,8 | 3.229.586,77 | 24,8 | 3.341.467,23 |
| 2011 2 | 13.460.014,73 | 14,9 | 1.743.324,80 | -0,7 | -100.542,43 |
| 2011 1 | 13.560.557,16 | 22,6 | 2.496.658,27 | 28,8 | 3.033.024,69 |
| 2010 12 | 10.527.532,47 | 11,1 | 1.047.672,69 | -13,0 | -1.568.440,29 |
| 2010 11 | 12.095.972,76 | 10,1 | 1.111.479,86 | -18,2 | -2.687.687,53 |
| 2010 10 | 14.783.660,29 | 25,7 | 3.018.115,26 | 14,6 | 1.883.612,58 |
| 2010 9 | 12.900.047,71 | -11,2 | -1.618.304,13 | 17,5 | 1.922.963,06 |
| 2010 8 | 10.977.084,65 | 23,5 | 2.089.973,49 | -16,4 | -2.155.832,62 |
| 2010 7 | 13.132.917,27 | 8,7 | 1.049.979,40 | -4,3 | -583.426,69 |
| 2010 6 | 13.716.343,96 | 9,5 | 1.194.425,81 | 15,3 | 1.823.196,32 |
| 2010 5 | 11.893.147,64 | 9,4 | 1.022.435,72 | -13,8 | -1.906.584,17 |
| 2010 4 | 13.799.731,81 | 29,5 | 3.145.629,82 | 1,7 | 227.836,62 |