| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.945.916,64 | 4,6 | 915.951,08 | 10,6 | 2.010.572,96 |
| 2011 4 | 18.935.343,68 | -12,5 | -2.696.885,01 | -12,3 | -2.659.555,37 |
| 2011 3 | 21.594.899,05 | -17,1 | -4.464.586,88 | 10,9 | 2.122.818,87 |
| 2011 2 | 19.472.080,18 | -17,1 | -4.026.918,99 | -8,1 | -1.716.407,84 |
| 2011 1 | 21.188.488,02 | -20,7 | -5.529.387,76 | 2,0 | 421.587,70 |
| 2010 12 | 20.766.900,32 | -39,7 | -13.693.184,43 | -18,9 | -4.845.956,82 |
| 2010 11 | 25.612.857,14 | -24,1 | -8.144.499,78 | -0,6 | -150.899,51 |
| 2010 10 | 25.763.756,65 | -17,1 | -5.323.552,38 | -3,0 | -783.100,77 |
| 2010 9 | 26.546.857,42 | -33,1 | -13.137.925,10 | 18,3 | 4.108.726,84 |
| 2010 8 | 22.438.130,58 | -28,8 | -9.082.898,85 | -20,1 | -5.655.554,19 |
| 2010 7 | 28.093.684,77 | -34,1 | -14.559.349,51 | -72,8 | -75.343.590,13 |
| 2010 6 | 103.437.274,90 | 168,0 | 64.833.636,01 | 416,4 | 83.407.309,34 |
| 2010 5 | 20.029.965,56 | -24,6 | -6.533.652,60 | -7,4 | -1.602.263,13 |
| 2010 4 | 21.632.228,69 | -28,1 | -8.472.610,27 | -17,0 | -4.427.257,24 |