| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.393.583,44 | 34,7 | 6.028.384,74 | 29,9 | 5.381.323,29 |
| 2011 4 | 18.012.260,15 | -3,7 | -692.353,52 | -21,5 | -4.940.870,10 |
| 2011 3 | 22.953.130,25 | 26,3 | 4.783.943,11 | 32,2 | 5.585.204,16 |
| 2011 2 | 17.367.926,09 | 42,1 | 5.141.869,95 | 24,7 | 3.441.355,20 |
| 2011 1 | 13.926.570,89 | 32,3 | 3.398.584,80 | -11,0 | -1.725.593,18 |
| 2010 12 | 15.652.164,07 | 44,1 | 4.786.905,34 | -2,0 | -311.349,93 |
| 2010 11 | 15.963.514,00 | 16,0 | 2.197.479,38 | 11,0 | 1.585.456,20 |
| 2010 10 | 14.378.057,80 | -3,7 | -554.417,70 | -1,0 | -142.105,08 |
| 2010 9 | 14.520.162,88 | 12,9 | 1.652.850,34 | 26,5 | 3.037.557,55 |
| 2010 8 | 11.482.605,33 | 46,2 | 3.629.694,49 | -28,9 | -4.661.900,21 |
| 2010 7 | 16.144.505,54 | 12,0 | 1.735.408,69 | -9,8 | -1.748.483,64 |
| 2010 6 | 17.892.989,18 | -4,6 | -853.878,30 | 3,0 | 527.790,48 |
| 2010 5 | 17.365.198,70 | 7,2 | 1.164.476,06 | -7,2 | -1.339.414,97 |
| 2010 4 | 18.704.613,67 | 36,9 | 5.036.319,36 | 3,0 | 535.426,53 |