| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.465.406,37 | -12,1 | -2.680.339,17 | 38,3 | 5.388.439,67 |
| 2011 4 | 14.076.966,70 | -0,5 | -73.678,06 | -11,9 | -1.897.195,95 |
| 2011 3 | 15.974.162,65 | 16,9 | 2.309.894,77 | -20,4 | -4.082.708,16 |
| 2011 2 | 20.056.870,81 | 74,7 | 8.576.068,14 | 82,0 | 9.037.644,30 |
| 2011 1 | 11.019.226,51 | 22,6 | 2.033.155,44 | -27,6 | -4.196.977,78 |
| 2010 12 | 15.216.204,29 | 36,7 | 4.086.851,60 | -7,1 | -1.162.690,31 |
| 2010 11 | 16.378.894,60 | -4,9 | -843.703,94 | -44,1 | -12.934.754,37 |
| 2010 10 | 29.313.648,97 | 53,2 | 10.176.560,07 | 39,0 | 8.220.740,31 |
| 2010 9 | 21.092.908,66 | -22,3 | -6.052.813,83 | 6,2 | 1.226.939,58 |
| 2010 8 | 19.865.969,08 | 0,0 | -7.747,23 | -23,6 | -6.142.237,67 |
| 2010 7 | 26.008.206,75 | 46,6 | 8.262.463,89 | 2,7 | 684.065,33 |
| 2010 6 | 25.324.141,42 | 25,2 | 5.095.283,80 | 14,4 | 3.178.395,88 |
| 2010 5 | 22.145.745,54 | 64,4 | 8.671.088,71 | 56,5 | 7.995.100,78 |
| 2010 4 | 14.150.644,76 | 38,8 | 3.951.740,00 | 3,6 | 486.376,88 |