| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 15.441.027,72 | 37,1 | 4.180.652,87 | -7,2 | -1.189.109,72 |
| 2011 3 | 16.630.137,44 | 47,7 | 5.370.929,53 | 19,6 | 2.730.154,69 |
| 2011 2 | 13.899.982,75 | 42,9 | 4.169.276,32 | -2,8 | -397.939,98 |
| 2011 1 | 14.297.922,73 | 69,2 | 5.848.132,39 | -4,9 | -737.650,68 |
| 2010 12 | 15.035.573,41 | 87,6 | 7.022.164,67 | 34,3 | 3.837.349,84 |
| 2010 11 | 11.198.223,57 | 61,8 | 4.277.621,93 | -23,8 | -3.489.583,71 |
| 2010 10 | 14.687.807,28 | 78,5 | 6.461.215,68 | 15,6 | 1.981.988,06 |
| 2010 9 | 12.705.819,22 | 58,9 | 4.708.784,03 | 0,6 | 74.297,70 |
| 2010 8 | 12.631.521,52 | 63,9 | 4.926.565,29 | -2,4 | -304.495,76 |
| 2010 7 | 12.936.017,28 | -6,4 | -884.094,08 | 8,1 | 967.555,36 |
| 2010 6 | 11.968.461,92 | 29,0 | 2.693.772,04 | 6,6 | 743.529,11 |
| 2010 5 | 11.224.932,81 | 31,0 | 2.656.739,74 | -0,3 | -35.442,04 |
| 2010 4 | 11.260.374,85 | 38,2 | 3.114.717,27 | 0,0 | 1.166,94 |
| 2010 3 | 11.259.207,91 | 29,8 | 2.584.878,26 | 15,7 | 1.528.501,48 |