| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.966.376,94 | 15,5 | 2.003.284,22 | 18,9 | 2.381.244,30 |
| 2011 4 | 12.585.132,64 | 2,0 | 249.188,67 | 3,3 | 403.406,75 |
| 2011 3 | 12.181.725,89 | -12,7 | -1.771.181,29 | 13,3 | 1.425.903,82 |
| 2011 2 | 10.755.822,07 | -6,5 | -747.371,17 | -30,4 | -4.704.206,69 |
| 2011 1 | 15.460.028,76 | 33,2 | 3.850.239,19 | -3,9 | -623.360,09 |
| 2010 12 | 16.083.388,85 | 56,1 | 5.780.603,18 | 28,3 | 3.543.397,77 |
| 2010 11 | 12.539.991,08 | 7,1 | 832.855,07 | -7,6 | -1.031.129,07 |
| 2010 10 | 13.571.120,15 | -21,6 | -3.738.659,48 | 16,0 | 1.872.878,66 |
| 2010 9 | 11.698.241,49 | -6,7 | -833.415,61 | 2,7 | 310.389,97 |
| 2010 8 | 11.387.851,52 | 10,9 | 1.121.760,52 | -13,1 | -1.710.002,32 |
| 2010 7 | 13.097.853,84 | 14,8 | 1.686.075,61 | 1,4 | 181.508,91 |
| 2010 6 | 12.916.344,93 | -7,5 | -1.048.716,01 | -0,4 | -46.747,79 |
| 2010 5 | 12.963.092,72 | 7,7 | 926.157,90 | 5,1 | 627.148,75 |
| 2010 4 | 12.335.943,97 | 3,8 | 453.816,65 | -11,6 | -1.616.963,21 |