| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 21.304.671,07 | -11,8 | -2.854.254,95 | -7,8 | -1.802.978,49 |
| 2011 4 | 23.107.649,56 | -5,6 | -1.381.974,27 | -25,5 | -7.899.166,83 |
| 2011 3 | 31.006.816,39 | 16,0 | 4.274.744,90 | 11,8 | 3.274.985,11 |
| 2011 2 | 27.731.831,28 | 9,8 | 2.473.619,29 | 24,1 | 5.390.145,02 |
| 2011 1 | 22.341.686,26 | 4,9 | 1.033.327,98 | -16,2 | -4.326.537,30 |
| 2010 12 | 26.668.223,56 | 22,3 | 4.853.748,72 | -11,8 | -3.550.581,00 |
| 2010 11 | 30.218.804,56 | 23,6 | 5.768.661,83 | 20,3 | 5.097.646,25 |
| 2010 10 | 25.121.158,31 | -9,0 | -2.468.349,60 | -11,8 | -3.373.209,25 |
| 2010 9 | 28.494.367,56 | 36,2 | 7.568.345,31 | 25,9 | 5.860.619,31 |
| 2010 8 | 22.633.748,25 | 41,7 | 6.662.129,57 | -3,4 | -787.011,98 |
| 2010 7 | 23.420.760,23 | 23,7 | 4.482.568,64 | -18,8 | -5.422.952,34 |
| 2010 6 | 28.843.712,57 | 37,5 | 7.861.303,55 | 19,4 | 4.684.786,55 |
| 2010 5 | 24.158.926,02 | 11,2 | 2.426.153,27 | -1,4 | -330.697,81 |
| 2010 4 | 24.489.623,83 | 33,1 | 6.093.454,35 | -8,4 | -2.242.447,66 |