| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 25.441.603,30 | 49,5 | 8.423.190,55 | 20,6 | 4.339.995,87 |
| 2011 3 | 21.101.607,43 | 82,4 | 9.529.501,26 | 53,6 | 7.366.886,69 |
| 2011 2 | 13.734.720,74 | -1,7 | -243.470,15 | -37,9 | -8.396.901,46 |
| 2011 1 | 22.131.622,20 | 51,2 | 7.490.895,03 | 30,4 | 5.153.215,29 |
| 2010 12 | 16.978.406,91 | 68,6 | 6.907.366,15 | -17,4 | -3.571.902,28 |
| 2010 11 | 20.550.309,19 | 56,5 | 7.419.835,72 | 77,8 | 8.991.334,35 |
| 2010 10 | 11.558.974,84 | 27,0 | 2.455.366,26 | -46,2 | -9.936.143,17 |
| 2010 9 | 21.495.118,01 | 127,1 | 12.031.067,03 | 27,4 | 4.617.674,32 |
| 2010 8 | 16.877.443,69 | 126,2 | 9.415.232,84 | -11,9 | -2.277.333,25 |
| 2010 7 | 19.154.776,94 | 194,8 | 12.657.662,27 | 71,2 | 7.962.706,13 |
| 2010 6 | 11.192.070,81 | 27,0 | 2.381.481,39 | -14,5 | -1.894.696,94 |
| 2010 5 | 13.086.767,75 | 30,5 | 3.055.639,20 | -23,1 | -3.931.645,00 |
| 2010 4 | 17.018.412,75 | 170,9 | 10.737.277,58 | 47,1 | 5.446.306,58 |
| 2010 3 | 11.572.106,17 | -11,5 | -1.496.338,65 | -17,2 | -2.406.084,72 |