| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 29.839.289,91 | 24,1 | 5.799.831,98 | 5,4 | 1.537.021,08 |
| 2011 4 | 28.302.268,83 | 45,9 | 8.906.015,89 | -9,4 | -2.940.790,92 |
| 2011 3 | 31.243.059,75 | 35,9 | 8.257.777,22 | 26,6 | 6.561.026,91 |
| 2011 2 | 24.682.032,84 | 35,1 | 6.409.050,13 | -3,1 | -789.409,52 |
| 2011 1 | 25.471.442,36 | 32,8 | 6.285.031,62 | 15,2 | 3.365.610,25 |
| 2010 12 | 22.105.832,11 | 0,1 | 13.553,20 | -23,3 | -6.703.481,66 |
| 2010 11 | 28.809.313,77 | -2,7 | -793.275,03 | 3,3 | 929.935,01 |
| 2010 10 | 27.879.378,76 | -5,4 | -1.580.322,49 | 12,3 | 3.045.407,33 |
| 2010 9 | 24.833.971,43 | 4,4 | 1.054.848,64 | 31,0 | 5.882.022,53 |
| 2010 8 | 18.951.948,90 | 34,1 | 4.816.431,98 | -27,7 | -7.259.331,27 |
| 2010 7 | 26.211.280,17 | 0,0 | -1.033,63 | 0,8 | 199.943,45 |
| 2010 6 | 26.011.336,72 | 23,9 | 5.012.946,60 | 8,2 | 1.971.878,79 |
| 2010 5 | 24.039.457,93 | 12,3 | 2.635.937,08 | 23,9 | 4.643.204,99 |
| 2010 4 | 19.396.252,94 | -20,3 | -4.943.244,65 | -15,6 | -3.589.029,59 |