| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 29.360.033,91 | 8,2 | 2.216.729,08 | 12,5 | 3.271.685,27 |
| 2011 4 | 26.088.348,64 | -1,0 | -273.401,37 | -12,6 | -3.754.559,98 |
| 2011 3 | 29.842.908,62 | 1,8 | 536.662,48 | 4,4 | 1.243.693,00 |
| 2011 2 | 28.599.215,62 | 8,2 | 2.172.361,67 | 16,2 | 3.981.253,85 |
| 2011 1 | 24.617.961,77 | 3,2 | 762.254,82 | 14,7 | 3.145.207,50 |
| 2010 12 | 21.472.754,27 | -24,6 | -7.003.500,40 | -20,9 | -5.673.100,66 |
| 2010 11 | 27.145.854,93 | -13,7 | -4.314.619,32 | -15,6 | -5.017.438,61 |
| 2010 10 | 32.163.293,54 | 3,1 | 978.071,46 | -0,1 | -19.726,84 |
| 2010 9 | 32.183.020,38 | 8,8 | 2.611.206,43 | 48,1 | 10.446.525,50 |
| 2010 8 | 21.736.494,88 | 35,8 | 5.733.967,57 | -27,7 | -8.325.573,44 |
| 2010 7 | 30.062.068,32 | 6,7 | 1.883.907,46 | 13,9 | 3.657.969,14 |
| 2010 6 | 26.404.099,18 | -14,6 | -4.523.118,94 | -2,7 | -739.205,65 |
| 2010 5 | 27.143.304,83 | 1,4 | 365.190,10 | 3,0 | 781.554,82 |
| 2010 4 | 26.361.750,01 | 4,0 | 1.001.451,00 | -10,1 | -2.944.496,13 |