| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 36.000.528,97 | 29,9 | 8.279.102,07 | 17,1 | 5.262.282,17 |
| 2011 4 | 30.738.246,80 | 19,9 | 5.095.696,90 | -76,2 | -98.129.523,34 |
| 2011 3 | 128.867.770,14 | 368,3 | 101.350.567,27 | 324,4 | 98.504.846,60 |
| 2011 2 | 30.362.923,54 | 14,5 | 3.834.046,73 | 9,8 | 2.706.846,79 |
| 2011 1 | 27.656.076,75 | 24,7 | 5.471.366,06 | 9,4 | 2.367.784,40 |
| 2010 12 | 25.288.292,35 | 17,7 | 3.806.953,63 | -17,7 | -5.451.201,60 |
| 2010 11 | 30.739.493,95 | 35,0 | 7.965.464,96 | 5,9 | 1.699.366,98 |
| 2010 10 | 29.040.126,97 | 14,4 | 3.655.415,64 | -5,6 | -1.715.750,59 |
| 2010 9 | 30.755.877,56 | 29,5 | 6.997.461,38 | 27,4 | 6.620.824,97 |
| 2010 8 | 24.135.052,59 | 54,5 | 8.514.334,32 | -15,4 | -4.406.557,50 |
| 2010 7 | 28.541.610,09 | 20,3 | 4.824.139,98 | -6,9 | -2.110.266,59 |
| 2010 6 | 30.651.876,68 | 12,9 | 3.493.683,86 | 10,6 | 2.930.449,78 |
| 2010 5 | 27.721.426,90 | 32,5 | 6.795.673,89 | 8,1 | 2.078.877,00 |
| 2010 4 | 25.642.549,90 | 26,1 | 5.306.253,92 | -6,8 | -1.874.652,97 |