| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.818.086,71 | -0,8 | -152.773,95 | 12,6 | 2.213.824,66 |
| 2011 4 | 17.604.262,05 | 1,2 | 207.491,11 | -21,9 | -4.928.483,23 |
| 2011 3 | 22.532.745,28 | 9,1 | 1.886.351,08 | 6,6 | 1.386.054,70 |
| 2011 2 | 21.146.690,58 | 25,5 | 4.302.533,21 | 3,5 | 705.676,36 |
| 2011 1 | 20.441.014,22 | 47,0 | 6.537.417,12 | 0,0 | 2.461,42 |
| 2010 12 | 20.438.552,80 | 44,5 | 6.295.812,25 | -21,5 | -5.584.263,45 |
| 2010 11 | 26.022.816,25 | 59,1 | 9.662.357,69 | -1,7 | -442.146,66 |
| 2010 10 | 26.464.962,91 | 55,3 | 9.419.304,00 | 16,8 | 3.804.117,46 |
| 2010 9 | 22.660.845,45 | 30,5 | 5.290.112,10 | 8,2 | 1.708.724,51 |
| 2010 8 | 20.952.120,94 | 42,1 | 6.208.924,09 | -8,7 | -2.000.932,79 |
| 2010 7 | 22.953.053,73 | 39,4 | 6.492.543,01 | 8,1 | 1.722.890,81 |
| 2010 6 | 21.230.162,92 | 48,5 | 6.932.618,66 | 6,3 | 1.259.302,26 |
| 2010 5 | 19.970.860,66 | 36,6 | 5.353.076,14 | 14,8 | 2.574.089,72 |
| 2010 4 | 17.396.770,94 | 18,9 | 2.770.709,07 | -15,7 | -3.249.623,26 |