| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.498.027,78 | 38,7 | 4.599.237,47 | 5,8 | 901.159,39 |
| 2011 4 | 15.596.868,39 | 8,9 | 1.275.708,87 | 9,4 | 1.345.929,62 |
| 2011 3 | 14.250.938,77 | 12,4 | 1.576.211,03 | 8,1 | 1.066.723,88 |
| 2011 2 | 13.184.214,89 | 15,2 | 1.738.465,41 | 8,5 | 1.037.765,39 |
| 2011 1 | 12.146.449,50 | 33,8 | 3.064.821,00 | 35,8 | 3.204.722,57 |
| 2010 12 | 8.941.726,93 | 21,8 | 1.601.041,00 | -14,7 | -1.540.066,85 |
| 2010 11 | 10.481.793,78 | 5,3 | 530.599,59 | 13,5 | 1.245.602,57 |
| 2010 10 | 9.236.191,21 | -20,5 | -2.375.925,20 | -26,3 | -3.295.114,13 |
| 2010 9 | 12.531.305,34 | -20,6 | -3.253.219,62 | 59,6 | 4.679.417,91 |
| 2010 8 | 7.851.887,43 | -16,8 | -1.588.477,53 | -32,0 | -3.695.083,27 |
| 2010 7 | 11.546.970,70 | 29,3 | 2.615.098,41 | -18,0 | -2.538.741,14 |
| 2010 6 | 14.085.711,84 | 26,8 | 2.975.152,62 | 18,4 | 2.186.921,53 |
| 2010 5 | 11.898.790,31 | -5,1 | -633.507,10 | -16,9 | -2.422.369,21 |
| 2010 4 | 14.321.159,52 | -11,9 | -1.939.398,37 | 13,0 | 1.646.431,78 |