| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.743.455,51 | -7,4 | -1.565.809,74 | -3,1 | -631.029,67 |
| 2011 4 | 20.374.485,18 | 22,3 | 3.709.136,53 | -10,2 | -2.313.607,48 |
| 2011 3 | 22.688.092,66 | -23,0 | -6.775.898,66 | 27,3 | 4.860.524,69 |
| 2011 2 | 17.827.567,97 | -0,4 | -63.075,56 | 4,4 | 745.181,38 |
| 2011 1 | 17.082.386,59 | -7,5 | -1.378.464,28 | -5,2 | -937.119,77 |
| 2010 12 | 18.019.506,36 | -28,4 | -7.132.364,21 | -20,2 | -4.558.378,42 |
| 2010 11 | 22.577.884,78 | -0,6 | -145.997,84 | -1,6 | -357.826,43 |
| 2010 10 | 22.935.711,21 | 1,5 | 338.493,41 | -12,4 | -3.235.148,32 |
| 2010 9 | 26.170.859,53 | 16,1 | 3.619.137,06 | 58,2 | 9.624.279,92 |
| 2010 8 | 16.546.579,61 | 22,4 | 3.028.573,26 | -12,8 | -2.430.779,84 |
| 2010 7 | 18.977.359,45 | 4,0 | 723.990,45 | -7,0 | -1.423.811,50 |
| 2010 6 | 20.401.170,95 | -1,0 | -199.040,78 | -4,3 | -908.094,30 |
| 2010 5 | 21.309.265,25 | 15,2 | 2.818.394,31 | 27,9 | 4.643.916,60 |
| 2010 4 | 16.665.348,65 | -3,0 | -523.024,17 | -43,4 | -12.798.642,67 |