| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.952.767,81 | -1,5 | -179.442,14 | -0,6 | -70.966,07 |
| 2011 4 | 12.023.733,88 | -2,4 | -298.820,82 | -15,7 | -2.230.915,07 |
| 2011 3 | 14.254.648,95 | 23,2 | 2.686.676,15 | 26,0 | 2.945.258,92 |
| 2011 2 | 11.309.390,03 | 4,8 | 518.157,25 | 15,4 | 1.511.833,48 |
| 2011 1 | 9.797.556,55 | 5,2 | 480.815,14 | 41,7 | 2.883.299,62 |
| 2010 12 | 6.914.256,93 | -27,0 | -2.562.146,59 | -1,2 | -83.554,56 |
| 2010 11 | 6.997.811,49 | -28,5 | -2.791.310,53 | -37,7 | -4.232.007,40 |
| 2010 10 | 11.229.818,89 | 7,4 | 770.124,65 | 1,5 | 166.351,80 |
| 2010 9 | 11.063.467,09 | 46,2 | 3.496.963,44 | 79,0 | 4.883.806,39 |
| 2010 8 | 6.179.660,70 | -24,0 | -1.955.060,12 | -32,5 | -2.977.017,05 |
| 2010 7 | 9.156.677,75 | 22,0 | 1.648.780,69 | -17,8 | -1.980.966,82 |
| 2010 6 | 11.137.644,57 | 21,5 | 1.971.440,85 | -8,2 | -994.565,38 |
| 2010 5 | 12.132.209,95 | 3,2 | 380.804,97 | -1,5 | -190.344,75 |
| 2010 4 | 12.322.554,70 | 33,1 | 3.062.950,18 | 6,5 | 754.581,90 |