| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.720.630,08 | 14,3 | 1.587.905,05 | 14,1 | 1.575.726,23 |
| 2011 4 | 11.144.903,85 | 1,3 | 138.048,59 | -18,3 | -2.503.069,34 |
| 2011 3 | 13.647.973,19 | 2,3 | 307.453,15 | 37,8 | 3.740.172,94 |
| 2011 2 | 9.907.800,25 | 13,9 | 1.208.520,04 | 68,9 | 4.040.477,62 |
| 2011 1 | 5.867.322,63 | 4,9 | 275.557,68 | -27,0 | -2.167.168,11 |
| 2010 12 | 8.034.490,74 | -2,7 | -221.490,82 | -52,3 | -8.824.513,58 |
| 2010 11 | 16.859.004,32 | 11,8 | 1.773.487,02 | -19,3 | -4.035.004,04 |
| 2010 10 | 20.894.008,36 | -5,2 | -1.135.176,69 | -10,6 | -2.477.745,87 |
| 2010 9 | 23.371.754,23 | 8,0 | 1.735.483,66 | 101,0 | 11.742.398,02 |
| 2010 8 | 11.629.356,21 | 21,3 | 2.039.154,52 | -16,2 | -2.243.559,31 |
| 2010 7 | 13.872.915,52 | 18,0 | 2.119.629,54 | 20,0 | 2.309.032,02 |
| 2010 6 | 11.563.883,50 | -21,4 | -3.138.826,03 | 3,9 | 431.158,47 |
| 2010 5 | 11.132.725,03 | 29,8 | 2.553.749,33 | 1,1 | 125.869,77 |
| 2010 4 | 11.006.855,26 | 13,3 | 1.293.099,99 | -17,5 | -2.333.664,78 |