| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 10.558.603,54 | -1,5 | -154.901,33 | 7,9 | 772.795,29 |
| 2011 4 | 9.785.808,25 | -10,8 | -1.182.106,96 | -50,4 | -9.944.950,51 |
| 2011 3 | 19.730.758,76 | 92,5 | 9.482.528,46 | -23,1 | -5.939.852,59 |
| 2011 2 | 25.670.611,35 | 112,1 | 13.567.396,75 | 283,8 | 18.981.252,33 |
| 2011 1 | 6.689.359,02 | -28,1 | -2.617.987,99 | -55,8 | -8.431.414,18 |
| 2010 12 | 15.120.773,20 | 32,2 | 3.686.248,38 | 60,4 | 5.695.107,69 |
| 2010 11 | 9.425.665,51 | -35,0 | -5.068.131,91 | -10,1 | -1.062.546,98 |
| 2010 10 | 10.488.212,49 | -39,8 | -6.928.216,94 | -1,1 | -115.443,90 |
| 2010 9 | 10.603.656,39 | -41,4 | -7.492.882,84 | -37,4 | -6.324.823,15 |
| 2010 8 | 16.928.479,54 | -37,7 | -10.252.236,04 | -26,4 | -6.067.648,77 |
| 2010 7 | 22.996.128,31 | 54,6 | 8.120.491,03 | 89,3 | 10.847.490,17 |
| 2010 6 | 12.148.638,14 | 5,4 | 623.444,74 | 13,4 | 1.435.133,27 |
| 2010 5 | 10.713.504,87 | -54,2 | -12.685.599,71 | -2,3 | -254.410,34 |
| 2010 4 | 10.967.915,21 | -18,0 | -2.406.762,65 | 7,0 | 719.684,91 |