| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 17.220.564,39 | 53,5 | 6.002.624,35 | 11,8 | 1.823.075,73 |
| 2011 4 | 15.397.488,66 | 82,3 | 6.949.199,58 | -2,9 | -461.713,95 |
| 2011 3 | 15.859.202,61 | 203,6 | 10.636.047,03 | 2,0 | 310.357,04 |
| 2011 2 | 15.548.845,57 | 256,7 | 11.189.561,91 | 47,9 | 5.036.708,20 |
| 2011 1 | 10.512.137,37 | 27,3 | 2.255.069,24 | 40,4 | 3.025.428,15 |
| 2010 12 | 7.486.709,22 | -11,1 | -931.870,27 | -16,4 | -1.465.049,22 |
| 2010 11 | 8.951.758,44 | 25,4 | 1.810.412,31 | -19,7 | -2.201.508,56 |
| 2010 10 | 11.153.267,00 | -4,7 | -553.105,29 | 14,9 | 1.449.388,10 |
| 2010 9 | 9.703.878,90 | 12,8 | 1.102.425,06 | 3,0 | 278.210,64 |
| 2010 8 | 9.425.668,26 | 22,2 | 1.714.528,84 | -3,3 | -321.602,09 |
| 2010 7 | 9.747.270,35 | 0,2 | 21.246,67 | -8,1 | -854.435,94 |
| 2010 6 | 10.601.706,29 | 27,5 | 2.284.463,99 | -5,5 | -616.233,75 |
| 2010 5 | 11.217.940,04 | 66,7 | 4.489.674,40 | 32,8 | 2.769.650,96 |
| 2010 4 | 8.448.289,08 | 21,9 | 1.519.278,14 | 61,8 | 3.225.133,50 |