| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.182.785,65 | 99,7 | 11.576.134,06 | -1,3 | -305.642,77 |
| 2011 4 | 23.488.428,42 | 83,0 | 10.650.053,06 | -28,2 | -9.227.089,87 |
| 2011 3 | 32.715.518,29 | 180,6 | 21.056.365,49 | 49,5 | 10.825.725,97 |
| 2011 2 | 21.889.792,32 | 140,8 | 12.798.654,64 | -1,7 | -383.945,67 |
| 2011 1 | 22.273.737,99 | 268,7 | 16.233.135,59 | 158,7 | 13.663.829,98 |
| 2010 12 | 8.609.908,01 | 60,7 | 3.250.710,47 | -6,3 | -574.003,18 |
| 2010 11 | 9.183.911,19 | 34,2 | 2.340.660,61 | -0,2 | -18.661,57 |
| 2010 10 | 9.202.572,76 | 34,3 | 2.350.136,54 | -14,4 | -1.546.815,09 |
| 2010 9 | 10.749.387,85 | 71,6 | 4.485.383,45 | 45,8 | 3.375.278,30 |
| 2010 8 | 7.374.109,55 | 92,5 | 3.543.382,66 | -44,6 | -5.928.720,35 |
| 2010 7 | 13.302.829,90 | 59,7 | 4.972.480,36 | -0,3 | -41.514,63 |
| 2010 6 | 13.344.344,53 | 131,8 | 7.588.582,90 | 15,0 | 1.737.692,94 |
| 2010 5 | 11.606.651,59 | 203,7 | 7.784.596,75 | -9,6 | -1.231.723,77 |
| 2010 4 | 12.838.375,36 | 221,7 | 8.847.740,61 | 10,1 | 1.179.222,56 |