| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 13.395.069,92 | 28,1 | 2.934.317,16 | 13,5 | 1.592.122,84 |
| 2011 4 | 11.802.947,08 | 32,4 | 2.891.015,59 | -21,3 | -3.202.858,85 |
| 2011 3 | 15.005.805,93 | 37,9 | 4.126.792,23 | 12,5 | 1.668.031,17 |
| 2011 2 | 13.337.774,76 | 48,8 | 4.371.820,11 | 0,3 | 44.489,00 |
| 2011 1 | 13.293.285,76 | 51,1 | 4.494.458,96 | 54,0 | 4.659.103,75 |
| 2010 12 | 8.634.182,01 | 32,8 | 2.130.542,31 | -19,1 | -2.036.986,61 |
| 2010 11 | 10.671.168,62 | 11,4 | 1.088.782,27 | 22,5 | 1.961.585,52 |
| 2010 10 | 8.709.583,10 | -4,2 | -378.927,64 | -13,4 | -1.342.886,94 |
| 2010 9 | 10.052.470,04 | 1,2 | 118.802,74 | 21,5 | 1.778.997,10 |
| 2010 8 | 8.273.472,94 | 20,8 | 1.422.559,22 | 11,0 | 822.714,78 |
| 2010 7 | 7.450.758,16 | 16,6 | 1.059.672,99 | -32,9 | -3.653.505,75 |
| 2010 6 | 11.104.263,91 | 37,5 | 3.029.197,01 | 6,2 | 643.511,15 |
| 2010 5 | 10.460.752,76 | 52,7 | 3.610.051,17 | 17,4 | 1.548.821,27 |
| 2010 4 | 8.911.931,49 | 21,2 | 1.559.593,86 | -18,1 | -1.967.082,21 |