| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 30.289.780,86 | -7,5 | -2.466.703,44 | 41,5 | 8.884.259,67 |
| 2011 4 | 21.405.521,19 | 16,8 | 3.074.271,89 | -4,7 | -1.056.171,29 |
| 2011 3 | 22.461.692,48 | -14,0 | -3.668.076,22 | -27,6 | -8.562.585,85 |
| 2011 2 | 31.024.278,33 | 43,5 | 9.398.002,43 | 11,5 | 3.205.975,70 |
| 2011 1 | 27.818.302,63 | 38,3 | 7.708.261,46 | -22,4 | -8.025.755,03 |
| 2010 12 | 35.844.057,66 | 116,9 | 19.316.704,44 | 47,3 | 11.501.649,99 |
| 2010 11 | 24.342.407,67 | -27,1 | -9.034.202,65 | 1,0 | 232.412,80 |
| 2010 10 | 24.109.994,87 | 26,8 | 5.100.971,50 | 1,7 | 404.354,13 |
| 2010 9 | 23.705.640,74 | 37,7 | 6.495.189,93 | 2,3 | 525.018,58 |
| 2010 8 | 23.180.622,16 | 51,7 | 7.899.801,10 | 5,1 | 1.128.568,86 |
| 2010 7 | 22.052.053,30 | 32,4 | 5.391.693,23 | -1,0 | -227.406,61 |
| 2010 6 | 22.279.459,91 | 27,7 | 4.837.404,05 | -32,0 | -10.477.024,39 |
| 2010 5 | 32.756.484,30 | 128,5 | 18.420.229,85 | 78,7 | 14.425.235,00 |
| 2010 4 | 18.331.249,30 | -2,0 | -371.288,75 | -29,9 | -7.798.519,40 |