| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.421.359,72 | -2,1 | -430.546,61 | 28,5 | 4.532.534,11 |
| 2011 4 | 15.888.825,61 | -7,8 | -1.339.889,04 | -19,7 | -3.903.965,66 |
| 2011 3 | 19.792.791,27 | -10,9 | -2.415.414,39 | 4,3 | 812.804,39 |
| 2011 2 | 18.979.986,88 | -6,0 | -1.202.802,46 | 0,9 | 176.856,69 |
| 2011 1 | 18.803.130,19 | 11,4 | 1.926.294,94 | 24,1 | 3.646.780,76 |
| 2010 12 | 15.156.349,43 | 21,0 | 2.625.462,86 | -27,1 | -5.637.886,37 |
| 2010 11 | 20.794.235,80 | 41,8 | 6.132.807,85 | -2,7 | -574.217,66 |
| 2010 10 | 21.368.453,46 | 31,2 | 5.079.413,71 | 9,4 | 1.836.047,21 |
| 2010 9 | 19.532.406,25 | 31,6 | 4.686.397,28 | 7,3 | 1.335.809,71 |
| 2010 8 | 18.196.596,54 | 70,4 | 7.519.476,32 | 1,3 | 226.433,49 |
| 2010 7 | 17.970.163,05 | 25,8 | 3.681.740,89 | -11,9 | -2.424.488,79 |
| 2010 6 | 20.394.651,84 | 23,3 | 3.858.333,36 | -2,2 | -457.254,49 |
| 2010 5 | 20.851.906,33 | 29,7 | 4.772.809,74 | 21,0 | 3.623.191,68 |
| 2010 4 | 17.228.714,65 | 6,3 | 1.021.412,82 | -22,4 | -4.979.491,01 |