| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.997.221,85 | 58,9 | 6.300.456,54 | 51,8 | 5.803.140,33 |
| 2011 4 | 11.194.081,52 | 44,1 | 3.427.201,12 | -3,0 | -347.194,53 |
| 2011 3 | 11.541.276,05 | 5,3 | 583.010,77 | 7,8 | 831.111,31 |
| 2011 2 | 10.710.164,74 | 44,5 | 3.296.938,65 | 13,2 | 1.252.499,96 |
| 2011 1 | 9.457.664,78 | 118,7 | 5.132.345,20 | -37,1 | -5.567.615,28 |
| 2010 12 | 15.025.280,06 | 57,5 | 5.482.175,29 | 21,8 | 2.688.455,13 |
| 2010 11 | 12.336.824,93 | 24,0 | 2.387.416,68 | -17,6 | -2.635.041,30 |
| 2010 10 | 14.971.866,23 | 18,6 | 2.346.143,82 | -12,0 | -2.044.925,44 |
| 2010 9 | 17.016.791,67 | 6,5 | 1.034.074,12 | -2,9 | -507.558,13 |
| 2010 8 | 17.524.349,80 | -4,7 | -856.194,89 | 25,1 | 3.517.170,64 |
| 2010 7 | 14.007.179,16 | -17,2 | -2.916.468,30 | -3,0 | -428.621,52 |
| 2010 6 | 14.435.800,68 | -8,2 | -1.289.986,91 | 35,0 | 3.739.035,37 |
| 2010 5 | 10.696.765,31 | -10,0 | -1.193.732,43 | 37,7 | 2.929.884,91 |
| 2010 4 | 7.766.880,40 | -9,4 | -809.359,23 | -29,1 | -3.191.384,88 |