| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 15.047.730,86 | 8,0 | 1.109.686,77 | 25,2 | 3.027.843,11 |
| 2011 4 | 12.019.887,75 | -19,4 | -2.887.165,83 | -10,5 | -1.409.359,07 |
| 2011 3 | 13.429.246,82 | -22,9 | -3.983.694,00 | -21,1 | -3.593.755,67 |
| 2011 2 | 17.023.002,49 | 43,8 | 5.188.393,88 | 16,0 | 2.341.847,20 |
| 2011 1 | 14.681.155,29 | 16,9 | 2.126.959,40 | 23,9 | 2.828.234,00 |
| 2010 12 | 11.852.921,29 | 18,0 | 1.810.844,98 | -4,6 | -568.139,13 |
| 2010 11 | 12.421.060,42 | 0,2 | 21.436,23 | 16,1 | 1.724.109,64 |
| 2010 10 | 10.696.950,78 | -11,7 | -1.421.134,33 | -22,8 | -3.166.344,16 |
| 2010 9 | 13.863.294,94 | 31,2 | 3.295.992,31 | -8,5 | -1.278.815,05 |
| 2010 8 | 15.142.109,99 | 71,4 | 6.305.205,85 | 48,6 | 4.950.591,48 |
| 2010 7 | 10.191.518,51 | 17,0 | 1.479.840,67 | -30,5 | -4.472.684,48 |
| 2010 6 | 14.664.202,99 | 27,9 | 3.194.704,98 | 5,2 | 726.158,90 |
| 2010 5 | 13.938.044,09 | 29,0 | 3.134.743,88 | -6,5 | -969.009,49 |
| 2010 4 | 14.907.053,58 | 23,5 | 2.831.426,59 | -14,4 | -2.505.887,24 |