| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 15.503.613,77 | 27,9 | 3.381.351,05 | 28,2 | 3.405.781,03 |
| 2011 4 | 12.097.832,74 | 17,0 | 1.757.837,76 | -23,0 | -3.608.685,39 |
| 2011 3 | 15.706.518,13 | 19,7 | 2.585.472,20 | 22,6 | 2.899.948,55 |
| 2011 2 | 12.806.569,58 | 19,5 | 2.090.345,76 | 15,2 | 1.690.294,71 |
| 2011 1 | 11.116.274,87 | 16,6 | 1.582.256,96 | -7,5 | -901.632,90 |
| 2010 12 | 12.017.907,77 | 1,5 | 175.021,68 | 6,6 | 740.858,30 |
| 2010 11 | 11.277.049,47 | -10,0 | -1.253.002,32 | -10,7 | -1.353.389,17 |
| 2010 10 | 12.630.438,64 | -7,6 | -1.038.075,85 | -7,0 | -953.044,29 |
| 2010 9 | 13.583.482,93 | 9,6 | 1.192.000,81 | 63,9 | 5.296.201,83 |
| 2010 8 | 8.287.281,10 | -5,1 | -447.357,78 | -40,2 | -5.563.047,85 |
| 2010 7 | 13.850.328,95 | -5,9 | -864.763,62 | 28,1 | 3.036.448,49 |
| 2010 6 | 10.813.880,46 | 23,5 | 2.059.356,80 | -10,8 | -1.308.382,26 |
| 2010 5 | 12.122.262,72 | -20,2 | -3.062.921,56 | 17,2 | 1.782.267,74 |
| 2010 4 | 10.339.994,98 | -4,3 | -463.921,73 | -21,2 | -2.781.050,95 |