| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.063.176,29 | 27,9 | 5.684.381,83 | 41,9 | 7.690.490,56 |
| 2011 4 | 18.372.685,73 | 3,3 | 585.304,86 | -29,0 | -7.484.972,25 |
| 2011 3 | 25.857.657,98 | 11,5 | 2.660.300,48 | 19,7 | 4.258.318,44 |
| 2011 2 | 21.599.339,54 | 13,7 | 2.597.022,77 | 12,3 | 2.365.633,88 |
| 2011 1 | 19.233.705,66 | 1,4 | 267.846,94 | 8,0 | 1.417.814,79 |
| 2010 12 | 17.815.890,87 | 13,7 | 2.140.617,81 | -19,5 | -4.327.716,50 |
| 2010 11 | 22.143.607,37 | 1,8 | 383.289,60 | 4,8 | 1.018.869,40 |
| 2010 10 | 21.124.737,97 | -3,8 | -832.008,66 | -8,8 | -2.029.543,28 |
| 2010 9 | 23.154.281,25 | 5,9 | 1.293.203,20 | 60,5 | 8.727.218,23 |
| 2010 8 | 14.427.063,02 | 5,3 | 724.162,49 | -20,6 | -3.748.897,49 |
| 2010 7 | 18.175.960,51 | 2,0 | 354.649,49 | -7,1 | -1.394.877,44 |
| 2010 6 | 19.570.837,95 | -3,2 | -646.404,53 | -4,0 | -807.956,51 |
| 2010 5 | 20.378.794,46 | 41,6 | 5.990.079,98 | 14,6 | 2.591.413,59 |
| 2010 4 | 17.787.380,87 | 13,8 | 2.160.708,29 | -23,3 | -5.409.976,63 |